Muster Roll No. : 72747	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2634    Sanction Date : 01/03/2013
Work Code : 3001007011/WH/97473	Work Name : Re-Excavation of pond on the land of Sandhya Das W/O- Ramendra in W/N_5 under Moharcharra GP.

Measurement Book Detail

MB NO.  15        Page NO.  14

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 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 Kiran Bala Das(Self) TR-01-007-011-003/46 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       06/03/2013   2 Makhan Gope(Self) TR-01-007-011-003/49 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744       06/03/2013   3 Sadhana Das(Self) TR-01-007-011-003/53 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       06/03/2013   4 Bishnu Bala Das(Self) TR-01-007-011-003/55 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       06/03/2013   5 Barun Das(Self) TR-01-007-011-003/57 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744       06/03/2013   6 Chinta Bala Das(Wife) TR-01-007-011-003/58 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   7 Priya Ranjan Das(Self) TR-01-007-011-003/48 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   8 Tapan Shil(Self) TR-01-007-011-003/51 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   9 Manipada Shil(Self) TR-01-007-011-003/52 OTHER Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   10 Usha Rani Das(Self) TR-01-007-011-003/50 SC Radha Charan Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60