Muster Roll No. : 18519	Date From : 13/03/2015    Date To : 27/03/2015	Sanction No. : WH/112910    Sanction Date : 28/02/2015
Work Code : 3001007011/WH/112910	Work Name : Re-Excavation of pond on the land of Narayan Das S/o-Naresh

Measurement Book Detail

MB NO.  1        Page NO.  151

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 Arpana Das(Wife) TR-01-007-011-001/35 SC Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   2 Anjusree Bhowmik(Wife) TR-01-007-011-001/41 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   3 Dhananjoy Sarkar(Son) TR-01-007-011-001/33 SC Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   4 Chandra Sekhar Ghosh(Self) TR-01-007-011-001/39 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   5 Naresh Das(Self) TR-01-007-011-001/34 SC Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   6 Minubala Sarkar(Wife) TR-01-007-011-001/36 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   7 Asubala Sarkar(Wife) TR-01-007-011-001/37 SC Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   8 Haripada Ghosh(Self) TR-01-007-011-001/38 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL050135 Credited 13/04/2015   9 Narayan Gope(Self) TR-01-007-011-001/32 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL050135 Credited 13/04/2015   10 Sujit Ghosh(Self) TR-01-007-011-001/40 OTHER Debendra Sardar Para P P P P P P P P P P P P P P P 15 143 2145 0 0 2145 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL050135 Credited 13/04/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 21450 Average Per labour 2145

Total man days : 150