Muster Roll No. : 18584	Date From : 13/03/2015    Date To : 27/03/2015	Sanction No. : WH/112921    Sanction Date : 23/02/2015
Work Code : 3001007011/WH/112921	Work Name : Re-Excavation of pond on the land of Gouri Das

Measurement Book Detail

MB NO.  1        Page NO.  170

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 Ramendra Das(Self) TR-01-007-011-005/39 SC Mal Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       3001007011WL050166 Credited 13/04/2015   2 Sanjit Biswas(Son) TR-01-007-011-005/40 SC Mal Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       3001007011WL050166 Credited 13/04/2015   3 Debananda Choudhari(Self) TR-01-007-011-005/34 OTHER Mal Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL050166 Credited 13/04/2015   4 Haradhan Biswas(Self) TR-01-007-011-005/42 SC Mal Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050166 Credited 13/04/2015   5 Kanan Debnath(Wife) TR-01-007-011-005/43 OTHER Mal Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050166 Credited 13/04/2015   6 Ranjit Biswas(Self) TR-01-007-011-005/41 SC Mal Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050166 Credited 13/04/2015   7 Basana Das(Wife) TR-01-007-011-005/35 SC Mal Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050166 Credited 13/04/2015   8 Bakul Sarkar ( Haldar)(Wife) TR-01-007-011-005/33 SC Mal Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050166 Credited 13/04/2015   9 Basanti Karmakar(Self) TR-01-007-011-005/36 OTHER Mal Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050166 Credited 13/04/2015   10 Jothsna Bala Sarkar(Self) TR-01-007-011-005/38 SC Mal Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050166 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 15225 Amount Paid ST 0 Amount Paid Other 6525

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

Total Cash payment(In Rs.) Cash 21750 Average Per labour 2175

Total man days : 150