Muster Roll No. : 72709	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2629    Sanction Date : 01/03/2013
Work Code : 3001007011/WH/97404	Work Name : Re-Excavation of pond on the land of Haridhan Das S/O- Durgacharan in W/N-3 under Moharcharra GP.

Measurement Book Detail

MB NO.  13        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 Sacindra Ghosh(Self) TR-01-007-011-001/11 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       06/03/2013   2 Ratan Biswas(Self) TR-01-007-011-001/13 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744       06/03/2013   3 Premtosh Roy(Self) TR-01-007-011-001/16 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744       06/03/2013   4 Renu Debbarma(Self) TR-01-007-011-001/18 ST Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/03/2013   5 Subash Ghosh(Self) TR-01-007-011-001/14 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/03/2013   6 Pradip Sarkar(Self) TR-01-007-011-001/22 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/03/2013   7 Satya Ranjan Gope TR-01-007-011-001/12 OTHER Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   8 Archana Mandal(Self) TR-01-007-011-001/19 SC Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   9 Arjun Debbarma(Self) TR-01-007-011-001/17 ST Debendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   10 Malati Debbarma(Self) TR-01-007-011-001/20 ST Debendra Sardar Para 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 2232 Amount Paid ST 2232 Amount Paid Other 2976

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

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

Total man days : 60