Muster Roll No. : 87698	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : 2290    Sanction Date : 11/03/2013
Work Code : 3001007003/WH/97983	Work Name : Re.Excavation of Pond Sukumar Das, Haralal Debnath, Goutam Debnath & Ratan Debnath

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Manika Biswas (Nama Das)(Wife) TR-01-007-003-001/103 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744       28/03/2013   2 Subal Debnath(Brother) TR-01-007-003-001/108 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744       28/03/2013   3 Anjana Malakar(Self) TR-01-007-003-001/109 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   4 Bishaka Das(Wife) TR-01-007-003-001/98 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   5 Laxmi Rani Das(Wife) TR-01-007-003-001/106 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   6 Basanti Debnath(Self) TR-01-007-003-001/100 OTHER Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   7 Hemlata Das(Wife) TR-01-007-003-001/102 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   8 Sumitra Das(Wife) TR-01-007-003-001/107 SC Baishgharia (North) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 28/03/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48