Muster Roll No. : 18510239	Date From : 23/01/2013    Date To : 29/01/2013	Sanction No. : 2322    Sanction Date : 05/01/2013
Work Code : 3001007006/WH/96058	Work Name : Re Excavation of Pond on the land of Manik Das S/O

Measurement Book Detail

MB NO.  1        Page NO.  112

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 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 Anukul Debnath(Self) TR-01-007-006-005/100 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   2 Jharna Debnath(Mother) TR-01-007-006-005/103 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   3 Manindra Debnath(Son) TR-01-007-006-005/105 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   4 Haru Debnath(Self) TR-01-007-006-005/107 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   5 Haripad Bhowmik(Self) TR-01-007-006-005/48 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744       29/01/2013   6 Haribal Bhowmik(Self) TR-01-007-006-005/49 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   7 Manju Debnath(Wife) TR-01-007-006-005/106 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   8 Sadhana Debnath(Wife) TR-01-007-006-005/104 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   9 Chandrabasi Debnath(Self) TR-01-007-006-005/101 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   10 Rita Debnath(Wife) TR-01-007-006-005/102 OTHER Icharbill (East Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2013   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60