Muster Roll No. : 18512818	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 Purnachandra Sarkar(Self) TR-01-007-006-001/34 SC Chalitabari P P P P P P 6 124 744 0 0 744       28/03/2013   2 Thkurdhan Biaswa(Self) TR-01-007-006-001/38 OTHER Chalitabari P P P P P P 6 124 744 0 0 744       28/03/2013   3 Nepal Ch Sarkar(Self) TR-01-007-006-001/41 SC Chalitabari P P P P P P 6 124 744 0 0 744       28/03/2013   4 Mohanbasi Sarkar(Self) TR-01-007-006-001/42 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   5 Manuranjan Chowdhari(Self) TR-01-007-006-001/39 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   6 Manuj kumar Sarkar(Self) TR-01-007-006-001/4 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   7 Nipul Das(Self) TR-01-007-006-001/40 SC Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   8 Mithun Debnath(Self) TR-01-007-006-001/35 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   9 Rupchan Chudhari(Self) TR-01-007-006-001/36 OTHER Chalitabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   10 Mritunjoy Chowdhari(Self) TR-01-007-006-001/37 OTHER Chalitabari 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 3720 Amount Paid ST 0 Amount Paid Other 3720

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

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

Total man days : 60