Muster Roll No. : 12057	Date From : 26/12/2013    Date To : 09/01/2014	Sanction No. : 1857.    Sanction Date : 18/12/2013
Work Code : 3001007006/WH/99542	Work Name : Re-Excavation of pond on the land of Bipra Kr. Jamatia,S/o - Gulak in W/N - 2 under Jagannath bari G

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 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 Badal Das(Self) TR-01-007-006-002/20 SC Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       09/01/2014   2 Bhushan Mohan Sarkar(Self) TR-01-007-006-002/21 OTHER Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       09/01/2014   3 Ganhari Jamatia(Self) TR-01-007-006-002/26 ST Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       09/01/2014   4 Basanti Sarkar(Wife) TR-01-007-006-002/27 SC Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/01/2014   5 Sankar Chakraborti(Self) TR-01-007-006-002/19 OTHER Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/01/2014   6 Biaml Sarkar(Self) TR-01-007-006-002/2 OTHER Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/01/2014   7 Judha Pati Jamatia(Wife) TR-01-007-006-002/22 ST Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/01/2014   8 Nikunja Bihari Jamatia(Self) TR-01-007-006-002/23 ST Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/01/2014   9 Renu Bala Giri(Self) TR-01-007-006-002/24 SC Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/01/2014   10 Haradhan Das(Self) TR-01-007-006-002/25 SC Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/01/2014   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 7500 Amount Paid ST 5625 Amount Paid Other 5625

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

Total Cash payment(In Rs.) Cash 18750 Average Per labour 1875

Total man days : 150