Muster Roll No. : 17622	Date From : 11/03/2014    Date To : 26/03/2014	Sanction No. : 102462    Sanction Date : 09/03/2014
Work Code : 3001007011/WH/102462	Work Name : Re-Excavation of Pond on the land of Rakesh Das S/O-Surendra

Measurement Book Detail

MB NO.  1        Page NO.  120

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 16 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 Sunil Sarkar(Self) TR-01-007-011-004/16 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       27/03/2014   2 Matilal sarkar(Self) TR-01-007-011-004/17 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       27/03/2014   3 Shyamal Das(Self) TR-01-007-011-004/13 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       27/03/2014   4 Sujit sarkar(Self) TR-01-007-011-004/18 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   5 Parbati Sarkar(Wife) TR-01-007-011-004/19 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/03/2014   6 Bajan Biswas(Self) TR-01-007-011-004/2 OTHER Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   7 Gita rani Das(Self) TR-01-007-011-004/20 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/03/2014   8 Atul Das(Self) TR-01-007-011-004/22 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/03/2014   9 Amulla Nama Das(Self) TR-01-007-011-004/15 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   10 Dipesh Das(Self) TR-01-007-011-004/12 SC Bar card P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18090 Amount Paid ST 0 Amount Paid Other 2010

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

Total Cash payment(In Rs.) Cash 20100 Average Per labour 2010

Total man days : 150