Muster Roll No. : 86380	Date From : 19/03/2013    Date To : 24/03/2013	Sanction No. : 2352,    Sanction Date : 12/03/2013
Work Code : 3001007011/WH/97788	Work Name : Re-Excavation of pond on the land of Sabita Das, W/O - Chintaharan Das, in W/N- 3 under Moharcharra

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 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 Paramita Das(Daughter) TR-01-007-011-003/117 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       24/03/2013   2 Dilip Das(Self) TR-01-007-011-003/107 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   3 Kanan Das(Self) TR-01-007-011-003/108 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 24/03/2013   4 Shubha Rani Nandi(Self) TR-01-007-011-003/109 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 24/03/2013   5 Sabitri Nandi(Wife) TR-01-007-011-003/110 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   6 Subha Rani Das(Self) TR-01-007-011-003/118 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 24/03/2013   7 Rupali Das(Wife) TR-01-007-011-003/194 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   8 Anita Das(Sister-in-Law) TR-01-007-011-003/114 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   9 Tapan Biswas(Son) TR-01-007-011-003/115 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   10 Prabha Bala Das(Wife) TR-01-007-011-003/111 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60