Muster Roll No. : 18606	Date From : 13/03/2015    Date To : 27/03/2015	Sanction No. : WH/112925    Sanction Date : 20/02/2015
Work Code : 3001007011/WH/112925	Work Name : Re-Excavation of pond on the land of Sajal Das S/o-Dukhai

Measurement Book Detail

MB NO.  1        Page NO.  174

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 pranati Das(Wife) TR-01-007-011-006/67 SC Uttar 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 3001007011WL050175 Credited 13/04/2015   2 Kusom Das(Wife) TR-01-007-011-006/72 SC Uttar 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 3001007011WL050175 Credited 13/04/2015   3 Manju Debnath(Wife) TR-01-007-011-006/68 OTHER Uttar 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 3001007011WL050175 Credited 13/04/2015   4 Sabita Biswas(Wife) TR-01-007-011-006/69 SC Uttar 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 3001007011WL050175 Credited 13/04/2015   5 Khetra Mohan Nama(Self) TR-01-007-011-006/70 SC Uttar 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 3001007011WL050175 Credited 13/04/2015   6 Lal Mohan Nama(Self) TR-01-007-011-006/71 SC Uttar 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 3001007011WL050175 Credited 13/04/2015   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10875 Amount Paid ST 0 Amount Paid Other 2175

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

Total Cash payment(In Rs.) Cash 13050 Average Per labour 2175

Total man days : 90