Muster Roll No. : 72510	Date From : 15/02/2013    Date To : 20/02/2013	Sanction No. : 2116    Sanction Date : 24/12/2012
Work Code : 3001007003/WC/2009801796	Work Name : Excavation of Pond on the land of Bidash Ghosh

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 Jiban Sarma(Self) TR-01-007-003-003/119 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744       20/02/2013   2 Makhan Lal Ghosh(Self) TR-01-007-003-003/116 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744       20/02/2013   3 Sima Sarkar(Wife) TR-01-007-003-003/124 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744       20/02/2013   4 Gopal Sarkar(Self) TR-01-007-003-003/118 SC Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   5 Alaka Rani Sen(Self) TR-01-007-003-003/120 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   6 Sanjit Ghosh(Self) TR-01-007-003-003/122 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   7 Keshab Ghosh(Son) TR-01-007-003-003/123 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   8 Arati Ghosh(Wife) TR-01-007-003-003/125 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   9 Jhuma Mallik (Mandal)(Self) TR-01-007-003-003/126 OTHER Golabari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/02/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54