Muster Roll No. : 18512836	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : 97537    Sanction Date : 22/03/2013
Work Code : 3001007006/WH/97537	Work Name : Re Excavation of Pond on the Land of Makhan Sarkar S/O- Gurudhan

Measurement Book Detail

MB NO.  1        Page NO.  128

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 Mayarani Debnath(Self) TR-01-007-006-002/84 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   2 Jagadish Debnath(Self) TR-01-007-006-002/85 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   3 Rupchan Das(Self) TR-01-007-006-002/86 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   4 Nani Sarkar(Self) TR-01-007-006-002/9 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   5 Nantula Jamatia(Self) TR-01-007-006-002/91 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   6 Swapan Jamatia(Self) TR-01-007-006-002/93 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   7 Dharani Kr. Jamatia(Self) TR-01-007-006-002/90 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   8 Arun Das(Self) TR-01-007-006-002/87 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   9 Krishna Gopal Jamatia(Self) TR-01-007-006-002/88 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   10 Suparna Devi Jamatia(Self) TR-01-007-006-002/89 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 3720 Amount Paid Other 1488

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

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

Total man days : 60