Muster Roll No. : 16094	Date From : 22/02/2014    Date To : 04/03/2014	Sanction No. : 2431,    Sanction Date : 10/02/2014
Work Code : 3001007006/WH/101599	Work Name : Re-Excavation of pond on the land of Nirmal Das,S/O- Pramod in W/N-6 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 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 Matilal Sarkar(Self) TR-01-007-006-006/20 SC Icharbill (West Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   2 Pranab Sarkar(Self) TR-01-007-006-006/21 OTHER Icharbill (West Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   3 Sukumar Sarkar(Self) TR-01-007-006-006/24 SC Icharbill (West Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   4 Nepal Sarkar(Self) TR-01-007-006-006/25 SC Icharbill (West Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   5 Pradip Das(Self) TR-01-007-006-006/26 SC Icharbill (West Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   6 Ratna Ghosh(Self) TR-01-007-006-006/27 OTHER Icharbill (West Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   7 Jhulan Sarkar(Self) TR-01-007-006-006/22 SC Icharbill (West Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   8 Haridhan Sarkar(Self) TR-01-007-006-006/23 SC Icharbill (West Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   9 Rajesh Sarkar(Son) TR-01-007-006-006/19 SC Icharbill (West Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   10 Dayal Debnath(Self) TR-01-007-006-006/2 OTHER Icharbill (West Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   Daily Attendence 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9100 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 100