Muster Roll No. : 12218	Date From : 27/12/2013    Date To : 10/01/2014	Sanction No. : 1822,    Sanction Date : 17/12/2013
Work Code : 3001007006/WH/99566	Work Name : Re-Rxcavationdon of p on the land of Shyamal Das,S/O- Balai in W/N- 1 under Jagannath bari GP.

Measurement Book Detail

MB NO.  1        Page NO.  40

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 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 Shreebash Das(Self) TR-01-007-006-002/137 SC Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   2 Dulal Sarkar(Self) TR-01-007-006-002/139 SC Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   3 Purnima Debbarma(Self) TR-01-007-006-002/142 ST Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   4 Anjan Hari Jamatia(Self) TR-01-007-006-002/143 ST Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   5 Shyamal Sarkar(Self) TR-01-007-006-002/135 OTHER Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2014   6 Kalpana Sarkar(Wife) TR-01-007-006-002/136 SC Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   7 Laxmi Debnath(Self) TR-01-007-006-002/133 OTHER Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   8 Bipul Sarkar(Son) TR-01-007-006-002/134 OTHER Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   9 Ananda Kanya Jamatia(Self) TR-01-007-006-002/141 ST Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   10 Nirmal Sarkar(Self) TR-01-007-006-002/138 SC Trisahbari (North Wing) P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 5625 Amount Paid Other 5625

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

Total Cash payment(In Rs.) Cash 18750 Average Per labour 1875

Total man days : 150