Muster Roll No. : 18222	Date From : 28/01/2016    Date To : 05/02/2016	Sanction No. : 3164-75    Sanction Date : 17/12/2015
Work Code : 3001007/WH/116143	Work Name : Reclamation of existing old water body in the land of Bhai Bhai SHG under Dakshin Krishnapur GP.

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Nimai Chandra Das(Self) TR-01-007-003-002/105 SC Baishgharia (South) P P P P P P 6 167 1002 0 0 1002       3001007WL067886 Credited 12/02/2016   2 Hajra Khatun(Mother) TR-01-007-003-002/14 OTHER Baishgharia (South) P P P P P P 6 167 1002 0 0 1002       3001007WL067886 Credited 12/02/2016   3 Abdul Kashem Mia(Self) TR-01-007-003-002/140 OTHER Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503 UCO BANK BAGANBAZAR UCBA0001771 3001007WL067886 Credited 12/02/2016   4 Alekha Khatun(Wife) TR-01-007-003-002/140 OTHER Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067886 Credited 12/02/2016   5 Dilip Sutra Dhar(Self) TR-01-007-003-002/151 OTHER Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067886 Credited 12/02/2016   6 Subha Rani Sarkar(Self) TR-01-007-003-002/153 OTHER Baishgharia (South) P P P P P P P 7 167 1169 0 0 1169 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067886 Credited 16/02/2016   7 Joydeb Das(Son) TR-01-007-003-002/105 SC Baishgharia (South) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067886 Credited 12/02/2016   8 Bhusan Chandra Das(Self) TR-01-007-003-002/113 SC Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067886 Credited 16/02/2016   9 Bina Rani Das(Wife) TR-01-007-003-002/113 SC Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL067886 Credited 16/02/2016   10 Deloyeri Hossain(Brother) TR-01-007-003-002/14 OTHER Baishgharia (South) P P P P P P P P P 9 167 1503 0 0 1503 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL067886 Credited 16/02/2016   Daily Attendence 10 10 10 10 10 10 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5010 Amount Paid ST 0 Amount Paid Other 8183

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

Total Cash payment(In Rs.) Cash 13193 Average Per labour 1319.3

Total man days : 79