Muster Roll No. : 18512370	Date From : 12/03/2013    Date To : 25/03/2013	Sanction No. : 2665.    Sanction Date : 08/03/2013
Work Code : 3001007001/WC/2009800454	Work Name : eXCAVATION OF POND ON THE LAND OF BITTIKA MAJUMDER

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 12 13 14 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 Shipra Sarkar(Daughter) TR-01-007-001-004/45 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488       25/03/2013   2 Arpana Sarkar(Sister) TR-01-007-001-004/46 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488       25/03/2013   3 Gouranga Sarkar(Self) TR-01-007-001-004/50 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488       25/03/2013   4 Priya Basi Sarkar(Wife) TR-01-007-001-004/49 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/03/2013   5 Ranjit Sarkar(Self) TR-01-007-001-004/5 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/03/2013   6 Manju Rani Sarkar(Wife) TR-01-007-001-004/42 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/03/2013   7 Rina Sarkar(Daughter-in-Law) TR-01-007-001-004/44 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/03/2013   8 Manoranjan Sarkar(Son) TR-01-007-001-004/47 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P P P 14 124 1736 0 0 1736 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/03/2013   9 Dipanjali Bhowmik(Wife) TR-01-007-001-004/48 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/03/2013   10 Rupasi Choudhury(Wife) TR-01-007-001-004/41 OTHER Madhya Brahmacherra (East) P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/03/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15128

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

Total Cash payment(In Rs.) Cash 15128 Average Per labour 1512.8

Total man days : 122