Muster Roll No. : 70866	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : 2240,    Sanction Date : 04/01/2013
Work Code : 3001007011/WH/98072	Work Name : Re-Excavation of pond on the land of Shyamal Das,

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 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 Dipika Das(Wife) TR-01-007-011-004/140 SC Bar card P P P P P P 6 124 744 0 0 744       14/02/2013   2 Bhanumati Das(Wife) TR-01-007-011-004/147 SC Bar card P P P P P P 6 124 744 0 0 744       14/02/2013   3 Usharani Das(Wife) TR-01-007-011-004/95 SC Bar card P P P P P P 6 124 744 0 0 744       14/02/2013   4 Kajal Das(Wife) TR-01-007-011-005/53 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/02/2013   5 Manika Das(Wife) TR-01-007-011-004/138 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 14/02/2013   6 Rina Das(Wife) TR-01-007-011-006/180 SC Uttar Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/02/2013   7 Pratima Sarkar(Wife) TR-01-007-011-006/168 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/02/2013   8 Ratna Das(Wife) TR-01-007-011-004/79 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/02/2013   9 Nityananda Das(Self) TR-01-007-011-004/146 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/02/2013   Daily Attendence 9 9 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6448 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 716.4445

Total man days : 52