Muster Roll No. : 72802	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2642    Sanction Date : 01/03/2013
Work Code : 3001007011/WH/97323	Work Name : Re-Excavation of pond on the land of Hiralal Das S/O- Joymani in W/N-3 under Moharcharra GP.

Measurement Book Detail

MB NO.  10        Page NO.  11

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 Lal Mohan Biswas(Self) TR-01-007-011-006/53 SC Uttar Para P P P P P P 6 124 744 0 0 744       06/03/2013   2 Raj Kr Das(Self) TR-01-007-011-006/56 SC Uttar Para P P P P P P 6 124 744 0 0 744       06/03/2013   3 Shyamal Sarkar(Self) TR-01-007-011-006/62 SC Uttar Para P P P P P P 6 124 744 0 0 744       06/03/2013   4 Bidhan Das(Self) TR-01-007-011-006/61 SC Uttar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/03/2013   5 Ashotosh Debnath(Self) TR-01-007-011-006/60 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   6 Subhadra Sarkar(Self) TR-01-007-011-006/51 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/03/2013   7 Hari Chran Biswas(Self) TR-01-007-011-006/55 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   8 Rabindra Debnath(Self) TR-01-007-011-006/54 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   9 Bimal Das(Self) TR-01-007-011-006/57 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   10 Kajal Biswas(Wife) TR-01-007-011-006/58 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

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

Total man days : 60