Muster Roll No. : 86428	Date From : 19/03/2013    Date To : 24/03/2013	Sanction No. : 2359,    Sanction Date : 12/03/2013
Work Code : 3001007011/WH/97819	Work Name : Re-Excavation of pond on the land of Sumitra Debnath ,D/O - Surendra in W/N - 1 under Moharcharra GP

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 Amari Bala Das(Daughter) TR-01-007-011-006/11 SC Uttar Para P P P P P P 6 124 744 0 0 744       24/03/2013   2 Biplab Debnath(Brother) TR-01-007-011-006/13 OTHER Uttar Para P P P P P P 6 124 744 0 0 744       24/03/2013   3 Mahamaya Biswas(Wife) TR-01-007-011-006/6 SC Uttar Para P P P P P P 6 124 744 0 0 744       24/03/2013   4 Bhanu Prabha Pal(Wife) TR-01-007-011-006/8 OTHER Uttar Para P P P P P P 6 124 744 0 0 744       24/03/2013   5 Mantu Das(Brother) TR-01-007-011-006/9 SC Uttar Para P P P P P P 6 124 744 0 0 744       24/03/2013   6 Nani Bala Debnath(Wife) TR-01-007-011-006/7 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   7 Mamata pal(Wife) TR-01-007-011-006/2 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   8 Namita Das(Wife) TR-01-007-011-006/10 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 24/03/2013   9 Milan Biswas(Wife) TR-01-007-011-006/4 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   10 Puspa Rani Debnath(Wife) TR-01-007-011-006/12 OTHER Uttar Para 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 3720 Amount Paid ST 0 Amount Paid Other 3720

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

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

Total man days : 60