Muster Roll No. : 18569	Date From : 13/03/2015    Date To : 27/03/2015	Sanction No. : WH/112936    Sanction Date : 28/02/2015
Work Code : 3001007011/WH/112936	Work Name : Re-Excavation of pond on the land of Banu Das

Measurement Book Detail

MB NO.  1        Page NO.  167

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 7 8 9 10 11 12 13 14 15 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 Ratna Das(Wife) TR-01-007-011-004/43 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175       3001007011WL050163 Credited 13/04/2015   2 Sefal Das(Self) TR-01-007-011-004/47 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL050163 Credited 13/04/2015   3 Rupa Bhoumik(Wife) TR-01-007-011-004/48 OTHER Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   4 Laxmi Bala Das(Wife) TR-01-007-011-004/44 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   5 Sabita Das(Wife) TR-01-007-011-004/45 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   6 Usha Biswas(Wife) TR-01-007-011-004/46 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   7 Archana Das(Wife) TR-01-007-011-004/39 SC Bar card P P P P P P P P P P P P P 13 145 1885 0 0 1885 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   8 Kanan Bala Das(Wife) TR-01-007-011-004/40 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   9 Hachni Das(Wife) TR-01-007-011-004/41 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   10 Shipra Rani Das(Wife) TR-01-007-011-004/42 SC Bar card P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050163 Credited 13/04/2015   Daily Attendence 10 10 10 10 10 10 9 10 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19285 Amount Paid ST 0 Amount Paid Other 2175

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

Total Cash payment(In Rs.) Cash 21460 Average Per labour 2146

Total man days : 148