Muster Roll No. : 16098	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 Basana Das(Self) TR-01-007-006-006/46 SC Icharbill (West Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   2 Ram Ch Bhowmik(Self) TR-01-007-006-006/47 OTHER Icharbill (West Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   3 Bina rani Debnath(Wife) TR-01-007-006-006/51 OTHER Icharbill (West Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   4 Namita Deb(Wife) TR-01-007-006-006/53 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   5 Mahabir Roy(Self) TR-01-007-006-006/55 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   6 Narayan Das(Self) TR-01-007-006-006/48 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   7 Shital Ch Bhowmik(Self) TR-01-007-006-006/49 OTHER Icharbill (West Wing) P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   8 Minati Debnath(Self) TR-01-007-006-006/5 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   9 Bhuban Sarma(Self) TR-01-007-006-006/52 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 8 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 8970

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

Total Cash payment(In Rs.) Cash 11570 Average Per labour 1285.5555

Total man days : 89