Muster Roll No. : 70815	Date From : 08/02/2013    Date To : 14/02/2013	Sanction No. : 2234,    Sanction Date : 04/01/2013
Work Code : 3001007011/WC/2009799934	Work Name : Re - Excavation of pond to the land of Chintaharan Das , S/O - Pashuram in W/N - 3 under Moharcharr

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 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 Ratna Das(Wife) TR-01-007-011-004/72 SC Bar card P P P P P P 6 124 744 0 0 744       15/02/2013   2 Kanan Nama(Wife) TR-01-007-011-004/68 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   3 Surbala Biswas(Mother) TR-01-007-011-004/69 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   4 Bipula Sarkar(Wife) TR-01-007-011-004/75 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   5 Shyamal Das(Self) TR-01-007-011-004/76 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   6 Pratima Nama(Wife) TR-01-007-011-004/73 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   7 Sasuma Biswas(Wife) TR-01-007-011-004/71 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 15/02/2013   8 Rup Chand Das(Son) TR-01-007-011-004/66 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   9 Fulan Bala Sarkar(Wife) TR-01-007-011-004/67 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   10 Usharani Das(Wife) TR-01-007-011-004/65 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/02/2013   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60