Muster Roll No. : 18512813	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : 97536    Sanction Date : 22/03/2013
Work Code : 3001007006/WH/97536	Work Name : Re Excavation of Pond on the Land of Sushila kannya Jamatia W/O-Ananta charan

Measurement Book Detail

MB NO.  1        Page NO.  127

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 Nepal Chowdhuri(Self) TR-01-007-006-001/1 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       28/03/2013   2 Haricharan Chowdhury(Self) TR-01-007-006-001/101 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       28/03/2013   3 Swapan Chowdhury(Self) TR-01-007-006-001/105 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       28/03/2013   4 Surya Kanta Baishya(Self) TR-01-007-006-001/107 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       28/03/2013   5 Jaharlal Sarkar(Self) TR-01-007-006-001/11 SC Chalitabari P P P P P P 6 124 744 0 0 744       28/03/2013   6 Uttam Chowdhury(Self) TR-01-007-006-001/108 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   7 Shyamal Das(Self) TR-01-007-006-001/106 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   8 Amit Kanya Jamatia(Self) TR-01-007-006-001/103 ST Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   9 Kajal Rani Das(Self) TR-01-007-006-001/104 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   10 Rakesh Chudhari(Self) TR-01-007-006-001/10 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 28/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 744 Amount Paid Other 4464

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

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

Total man days : 60