Muster Roll No. : 18512827	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 Nimai Sarkar(Self) TR-01-007-006-002/11 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   2 Hiralal Chowdhury(Self) TR-01-007-006-002/111 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   3 Pradip Kumar Jamatia(Self) TR-01-007-006-002/116 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   4 Bindu Rani Jamatia(Self) TR-01-007-006-002/117 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   5 Padma Gandha Jamatia(Self) TR-01-007-006-002/118 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   6 Mahendra Jamatia(Self) TR-01-007-006-002/108 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   7 Nalani Ranjan Jamatia(Self) TR-01-007-006-002/109 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 Sukunandarani Jamatia(Self) TR-01-007-006-002/112 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   9 Rabisakhi Jamatia(Self) TR-01-007-006-002/113 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 Barendra Chowdhury(Self) TR-01-007-006-002/115 OTHER 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 744 Amount Paid ST 5208 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