Muster Roll No. : 18535	Date From : 13/03/2015    Date To : 27/03/2015	Sanction No. : WC/2009837147    Sanction Date : 20/02/2015
Work Code : 3001007011/WC/2009837147	Work Name : Excavation of pond on the land of Sujit Das S/o-Akendra

Measurement Book Detail

MB NO.  1        Page NO.  163

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 9 10 11 12 13 14 15 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 Nitya Lal Gope(Son) TR-01-007-011-003/1 OTHER Radha Charan Tilla P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050157 Credited 13/04/2015   2 Kana Das(Self) TR-01-007-011-003/16 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050157 Credited 13/04/2015   3 Ajoy Kumar Das(Son) TR-01-007-011-003/17 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL050157 Credited 13/04/2015   4 Biswarup Das(Self) TR-01-007-011-003/10 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050157 Credited 13/04/2015   5 Mina Debnath(Wife) TR-01-007-011-003/11 OTHER Radha Charan Tilla P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050157 Credited 13/04/2015   6 Susmita Barman(Daughter-in-Law) TR-01-007-011-003/12 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL050157 Credited 13/04/2015   7 Biplab Choudhury(Son) TR-01-007-011-003/13 OTHER Radha Charan Tilla P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050157 Credited 13/04/2015   8 Maya Ghosh(Wife) TR-01-007-011-003/14 OTHER Radha Charan Tilla P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050157 Credited 13/04/2015   9 Maya Rani Gope(Wife) TR-01-007-011-003/15 OTHER Radha Charan Tilla P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050157 Credited 13/04/2015   10 Kajol Das(Self) TR-01-007-011-003/18 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL050157 Credited 13/04/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10725 Amount Paid ST 0 Amount Paid Other 10725

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

Total Cash payment(In Rs.) Cash 21450 Average Per labour 2145

Total man days : 150