Muster Roll No. : 18929	Date From : 26/03/2014    Date To : 31/03/2014	Sanction No. : 284-EE/RD/WD-III/TLm    Sanction Date : 30/01/2014
Work Code : 3001007001/WH/102610	Work Name : Re-excavation of pond near the land of Jagadish Sarkar S/o.- Manindra w/no.-5

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Anubrata Sarkar(Self) TR-01-007-001-005/116 OTHER South Brahmacherra P P P P P P 6 130 780 0 0 780         2 Beati Bhowmik (Sarkar)(Wife) TR-01-007-001-005/116 OTHER South Brahmacherra P P P P P P 6 130 780 0 0 780         3 Santosh Sarkar(Son) TR-01-007-001-005/28 SC South Brahmacherra P P P P P 5 130 650 0 0 650         4 Priytosh Das(Son) TR-01-007-001-005/28 SC South Brahmacherra P P P P P P 6 130 780 0 0 780         5 Swapan Sarkar(Self) TR-01-007-001-005/30 SC South Brahmacherra P P P P 4 130 520 0 0 520         6 Jiban Bhowmik(Self) TR-01-007-001-005/23 OTHER Rajkumar Choudhury Para P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB   7 Parendra Debbarma(Self) TR-01-007-001-005/13 ST South Brahmacherra P P P P 4 130 520 0 0 520 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB   8 Subhdra Bhandari(Wife) TR-01-007-001-005/2 OTHER South Brahmacherra P P 2 130 260 0 0 260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   9 Joti Bhowmik(Wife) TR-01-007-001-005/23 OTHER Rajkumar Choudhury Para P P P P P P 6 130 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   10 Dilip Sarkar(Self) TR-01-007-001-005/115 OTHER South Brahmacherra P P P P P P 6 130 780 0 0 780 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   Daily Attendence 10 10 9 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 520 Amount Paid Other 4030

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 50