Muster Roll No. : 86414	Date From : 19/03/2013    Date To : 24/03/2013	Sanction No. : 2357,    Sanction Date : 12/03/2013
Work Code : 3001007011/WH/97815	Work Name : Re-Excavation of pond on the land of Jiban Debnath, S/O - Anukul in W/N - 2 under Moharcharra GP

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 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 Shadan Nama(Son) TR-01-007-011-005/65 SC Mal Para P P P P P P 6 124 744 0 0 744       24/03/2013   2 Ujjala Biswas(Mother) TR-01-007-011-005/67 SC Mal Para P P P P P P 6 124 744 0 0 744       24/03/2013   3 Punya bala Nama Sudra(Wife) TR-01-007-011-005/68 SC Mal Para P P P P P P 6 124 744 0 0 744       24/03/2013   4 Santosh Biswas(Son) TR-01-007-011-005/62 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   5 Nanda Lal Biswas(Self) TR-01-007-011-005/64 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   6 Dipali Nama(Wife) TR-01-007-011-005/66 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   7 Kiran Debnath(Wife) TR-01-007-011-005/69 OTHER Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   8 Aroni Sarkar(Wife) TR-01-007-011-005/70 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   9 Upasana Nama Das (Sarkar)(Self) TR-01-007-011-005/72 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   10 Dilip Biswas(Self) TR-01-007-011-005/61 SC Mal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60