Muster Roll No. : 18604	Date From : 13/03/2015    Date To : 27/03/2015	Sanction No. : WH/112925    Sanction Date : 20/02/2015
Work Code : 3001007011/WH/112925	Work Name : Re-Excavation of pond on the land of Sajal Das S/o-Dukhai

Measurement Book Detail

MB NO.  1        Page NO.  174

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 8 9 10 11 12 13 14 15 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 Lal Mohan Biswas(Self) TR-01-007-011-006/53 SC Uttar Para P P P P P P P P P P 10 145 1450 0 0 1450       3001007011WL050175 Credited 13/04/2015   2 Sankar Sarkar(Son) TR-01-007-011-006/50 SC Uttar Para P P P P P P P P 8 145 1160 0 0 1160 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050175 Credited 13/04/2015   3 Indrajit Das(Son) TR-01-007-011-006/46 SC Uttar Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050175 Credited 13/04/2015   4 Subhadra Sarkar(Self) TR-01-007-011-006/51 SC Uttar Para P P P P P P P P P 9 145 1305 0 0 1305 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007011WL050175 Credited 13/04/2015   5 Goutam Sarkar(Son) TR-01-007-011-006/52 SC Uttar Para P P P P P P P P P 9 145 1305 0 0 1305 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050175 Credited 13/04/2015   6 Hari Chran Biswas(Self) TR-01-007-011-006/55 SC Uttar Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050175 Credited 13/04/2015   7 Rabindra Debnath(Self) TR-01-007-011-006/54 OTHER Uttar Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050175 Credited 13/04/2015   8 Arati Das(Wife) TR-01-007-011-006/47 SC Uttar Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050175 Credited 13/04/2015   9 Ranjit Nama(Self) TR-01-007-011-006/48 SC Uttar Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050175 Credited 13/04/2015   10 Bimal Biswas(Son) TR-01-007-011-006/49 SC Uttar Para P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL050175 Credited 13/04/2015   Daily Attendence 10 10 10 9 7 6 7 7 8 9 9 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16095 Amount Paid ST 0 Amount Paid Other 2175

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1827

Total man days : 126