Muster Roll No. : 17620	Date From : 11/03/2014    Date To : 26/03/2014	Sanction No. : 102462    Sanction Date : 09/03/2014
Work Code : 3001007011/WH/102462	Work Name : Re-Excavation of Pond on the land of Rakesh Das S/O-Surendra

Measurement Book Detail

MB NO.  1        Page NO.  120

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 12 13 14 15 16 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 Sanjit Das(Self) TR-01-007-011-003/182 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       27/03/2014   2 Rajendra Nandi(Self) TR-01-007-011-003/180 OTHER Radha Charan Tilla P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       27/03/2014   3 Birchandra Das(Self) TR-01-007-011-003/186 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   4 Nirmal Das(Self) TR-01-007-011-003/183 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   5 Hiralal Das(Self) TR-01-007-011-003/184 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   6 Sanjit Das(Self) TR-01-007-011-003/185 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   7 Narayan Shil(Self) TR-01-007-011-003/181 OTHER Radha Charan Tilla P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   8 Kalpana Shil(Self) TR-01-007-011-003/187 OTHER Radha Charan Tilla P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   9 Malika Das(Self) TR-01-007-011-003/188 SC Radha Charan Tilla P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/03/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12060 Amount Paid ST 0 Amount Paid Other 6030

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

Total Cash payment(In Rs.) Cash 18090 Average Per labour 2010

Total man days : 135