Muster Roll No. : 86363	Date From : 19/03/2013    Date To : 24/03/2013	Sanction No. : 2350,    Sanction Date : 12/03/2013
Work Code : 3001007011/WH/97752	Work Name : Re-Excavation of pond on the land of Bikash ch. Da

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 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 Anjana Das(Wife) TR-01-007-011-002/81 SC Das Para P P P P P P 6 124 744 0 0 744       24/03/2013   2 Shubhasini Debnath(Wife) TR-01-007-011-002/85 OTHER Das Para P P P P P P 6 124 744 0 0 744       24/03/2013   3 Nandan Bhoumik(Son) TR-01-007-011-002/82 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   4 Haralal Das(Son) TR-01-007-011-002/84 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   5 Pranati Das(Wife) TR-01-007-011-002/74 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   6 Usha Rani Das(Wife) TR-01-007-011-002/77 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   7 Swarnapati Das(Wife) TR-01-007-011-002/80 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   8 Puspa Debnath(Wife) TR-01-007-011-002/75 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   9 Bashanti Debnath(Wife) TR-01-007-011-002/76 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   10 Pratima Das(Wife) TR-01-007-011-002/121 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

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

Total man days : 60