Muster Roll No. : 86379	Date From : 19/03/2013    Date To : 24/03/2013	Sanction No. : 2352,    Sanction Date : 12/03/2013
Work Code : 3001007011/WH/97788	Work Name : Re-Excavation of pond on the land of Sabita Das, W/O - Chintaharan Das, in W/N- 3 under Moharcharra

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 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 Smriti Das(Wife) TR-01-007-011-003/102 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       24/03/2013   2 Sabita Sarkar(Wife) TR-01-007-011-003/96 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       24/03/2013   3 Dipali Sarkar(Wife) TR-01-007-011-003/97 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   4 Arati Das(Wife) TR-01-007-011-003/98 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   5 Pradip Das(Son) TR-01-007-011-003/99 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   6 Manju Bala Das(Wife) TR-01-007-011-003/105 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   7 Mamata Das(Self) TR-01-007-011-003/106 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   8 Bharati Das(Wife) TR-01-007-011-003/95 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   9 Purnima Ghosh (Das)(Wife) TR-01-007-011-003/100 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   10 Taru Bala Nandi(Wife) TR-01-007-011-003/101 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60