Muster Roll No. : 86427	Date From : 19/03/2013    Date To : 24/03/2013	Sanction No. : 2359,    Sanction Date : 12/03/2013
Work Code : 3001007011/WH/97819	Work Name : Re-Excavation of pond on the land of Sumitra Debnath ,D/O - Surendra in W/N - 1 under Moharcharra GP

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 Manuhar Roy(Self) TR-01-007-011-005/103 SC Mal Para P P P P P P 6 124 744 0 0 744       24/03/2013   2 Balaram Mandal(Self) TR-01-007-011-005/122 SC Mal Para P P P P P P 6 124 744 0 0 744       24/03/2013   3 Kalpana Gupta (Das)(Self) TR-01-007-011-005/136 SC Mal Para P P P P P P 6 124 744 0 0 744       24/03/2013   4 Sukhlal Biswas(Self) TR-01-007-011-005/165 SC Mal Para P P P P P P 6 124 744 0 0 744       24/03/2013   5 Rakhal Das(Self) TR-01-007-011-005/167 SC Mal Para P P P P P P 6 124 744 0 0 744       24/03/2013   6 Sankar Biswas(Self) TR-01-007-011-005/168 SC Mal Para P P P P P P 6 124 744 0 0 744       24/03/2013   7 Champaka Sharma(Wife) TR-01-007-011-006/1 OTHER Uttar Para P P P P P P 6 124 744 0 0 744       24/03/2013   8 Motilal Bhowmik(Self) TR-01-007-011-005/164 OTHER Mal Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/03/2013   9 Dulal Biswas(Self) TR-01-007-011-005/166 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   10 Neayti Gup(Wife) TR-01-007-011-005/112 OTHER Mal 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 5208 Amount Paid ST 0 Amount Paid Other 2232

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

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

Total man days : 60