Muster Roll No. : 72798	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2641    Sanction Date : 01/03/2013
Work Code : 3001007011/WH/97324	Work Name : Re-Excavation of pond on the land of Sahadeb Das S/O- Maniram in W/N-2 under Moharcharra GP.

Measurement Book Detail

MB NO.  11        Page NO.  12

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 Joy Chad Debnath(Self) TR-01-007-011-006/7 OTHER Uttar Para P P P P P P 6 124 744 0 0 744       06/03/2013   2 Biswajit Debnath(Self) TR-01-007-011-006/13 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   3 Fanu Das(Self) TR-01-007-011-006/10 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   4 Tranga Bala Sarkar(Self) TR-01-007-011-006/17 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   5 Niranjan Debnath(Self) TR-01-007-011-006/12 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   6 Sima Ghosh (Gope)(Wife) TR-01-007-011-006/18 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   7 Harish Ch Pal(Self) TR-01-007-011-006/8 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   8 Jantu Das(Self) TR-01-007-011-006/9 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/03/2013   9 Joti Bala Das(Self) TR-01-007-011-006/11 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   10 Sujit Debnath(Son) TR-01-007-011-006/14 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/03/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60