Muster Roll No. : 12266	Date From : 27/12/2013    Date To : 10/01/2014	Sanction No. : 1854,.    Sanction Date : 18/12/2013
Work Code : 3001007006/WH/99584	Work Name : Re-Excavation of pond on the land of Sevak Sarkar,S/O- Suresh in W/N-3 under Jagannath Bari 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 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 Nimai Debnath(Husband) TR-01-007-006-003/45 OTHER Trishabari (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   2 Manju Bala Sarkar(Wife) TR-01-007-006-003/49 OTHER Trishabari (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   3 Biswajit Bhowmik(Self) TR-01-007-006-003/50 OTHER Trishabari (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   4 Mohanlal Sarkar(Self) TR-01-007-006-003/53 OTHER Trishabari (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   5 Arati Debnath(Self) TR-01-007-006-003/51 OTHER Trishabari (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   6 Ranjit Karmakar(Self) TR-01-007-006-003/52 OTHER Trishabari (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   7 Arati Debnath(Wife) TR-01-007-006-003/46 OTHER Trishabari (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   8 Nanda Gopal Sarkar(Self) TR-01-007-006-003/47 OTHER Trishabari (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   9 Nani Gopal Sarkar(Self) TR-01-007-006-003/48 OTHER Trishabari (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   10 Pintu Karmakar(Son) TR-01-007-006-003/54 OTHER Trishabari (West Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18750

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

Total Cash payment(In Rs.) Cash 18750 Average Per labour 1875

Total man days : 150