Muster Roll No. : 15726	Date From : 21/02/2014    Date To : 03/03/2014	Sanction No. : 2457,    Sanction Date : 10/02/2014
Work Code : 3001007006/WH/101419	Work Name : Re-Excavation of pond on the land of Gouranga Chowdhury,S/O- Haridhan in W/N-1 under Jagannath bari

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 Bijoy Chowdhury(Son) TR-01-007-006-001/157 OTHER Chalitabari P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANK BAGANBAZAR UCBA0001771 04/03/2014   2 Sushanta Das(Self) TR-01-007-006-001/161 SC Chalitabari P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 04/03/2014   3 Pramila Sakhi Jamatia(Self) TR-01-007-006-001/162 ST Chalitabari P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   4 Rana Bahadur Jamatia(Self) TR-01-007-006-001/163 ST Chalitabari P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   5 Soma Rani Debnath(Das)(Self) TR-01-007-006-001/154 SC Chalitabari 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 Gouri Chowdhury(Self) TR-01-007-006-001/155 OTHER Chalitabari 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 Anjana Sarkar(Self) TR-01-007-006-001/156 SC Chalitabari 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 Manika Biswas (Chowdhury)(Wife) TR-01-007-006-001/158 OTHER Chalitabari 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 Dhan Sagar Jamatia(Self) TR-01-007-006-001/159 ST Chalitabari 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 Supriya Rani Roy (Chowdhury)(Self) TR-01-007-006-001/160 OTHER Chalitabari 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 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 3900 Amount Paid Other 5200

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

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

Total man days : 100