Muster Roll No. : 15972	Date From : 21/02/2014    Date To : 03/03/2014	Sanction No. : 2442-    Sanction Date : 10/02/2014
Work Code : 3001007006/WH/101522	Work Name : Re-Excavation of pond on the land of Manisha Mallik,W/O-Sishu Rn. Mallik in W/N-4 under jagannath ba

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 Tutan Roy(Self) TR-01-007-006-004/48 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   2 Arup Chowdhuri(Self) TR-01-007-006-004/51 OTHER Trishabari (East Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   3 Pradip Sarkar(Self) TR-01-007-006-004/5 SC Trishabari (East Wing) P P P P P P P P P 9 130 1170 0 0 1170       04/03/2014   4 Shefali Debnath(Wife) TR-01-007-006-004/50 OTHER Trishabari (East 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 Kalimohan Debnath(Self) TR-01-007-006-004/52 OTHER Trishabari (East 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 Lalmohan Debnath(Self) TR-01-007-006-004/53 OTHER Trishabari (East Wing) P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   7 Uttam Debnath(Self) TR-01-007-006-004/54 OTHER Trishabari (East 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   8 Rani Roy(Wife) TR-01-007-006-004/49 OTHER Trishabari (East 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 Gangahari Jamatia(Self) TR-01-007-006-004/46 ST Trisahbari (North 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   10 Uttam Debnath(Self) TR-01-007-006-004/47 OTHER Trishabari (East Wing) P P P P P P 6 130 780 0 0 780 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   Daily Attendence 9 9 0 8 9 9 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1170 Amount Paid ST 1300 Amount Paid Other 9230

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 90