Muster Roll No. : 14463	Date From : 31/01/2014    Date To : 07/02/2014	Sanction No. : 2151/    Sanction Date : 15/01/2014
Work Code : 3001007003/WH/100340	Work Name : Re.Excavation of pond land of Ratan Debnath

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jitendra Das(Brother) TR-01-007-003-001/77 SC Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040       07/02/2014   2 Goutam Debnath(Self) TR-01-007-003-001/79 OTHER Baishgharia (North) P P P P 4 130 520 0 0 520       07/02/2014   3 Jyosna Rani Das(Wife) TR-01-007-003-001/81 SC Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040       07/02/2014   4 Sagarika Das(Wife) TR-01-007-003-001/84 SC Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040       07/02/2014   5 Nimai Das(Son) TR-01-007-003-001/85 SC Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040       07/02/2014   6 Sadhan Das(Self) TR-01-007-003-001/65 SC Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040       07/02/2014   7 Anima Das(Wife) TR-01-007-003-001/74 OTHER Baishgharia (North) P P P P P P 6 130 780 0 0 780 CANARA BANK Canara Bank CNRB0004149 07/02/2014   8 Rina Lodh(Self) TR-01-007-003-001/7 OTHER Baishgharia (North) P P P P P P P P 8 130 1040 0 0 1040 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/02/2014   9 Goutam Datta(Self) TR-01-007-003-001/71 OTHER Baishgharia (North) P P P P P P P 7 130 910 0 0 910 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 07/02/2014   Daily Attendence 9 9 9 9 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 3250

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8450 Average Per labour 938.8889

Total man days : 65