Muster Roll No. : 12215	Date From : 27/12/2013    Date To : 10/01/2014	Sanction No. : 1822,    Sanction Date : 17/12/2013
Work Code : 3001007006/WH/99566	Work Name : Re-Rxcavationdon of p on the land of Shyamal Das,S/O- Balai in W/N- 1 under Jagannath bari GP.

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Ruma Sarkar(Self) TR-01-007-006-001/172 OTHER Chalitabari P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   2 Milan Chowdhury(Wife) TR-01-007-006-001/176 OTHER Chalitabari P P P P P P P P P P P P P P P 15 125 1875 0 0 1875       14/01/2014   3 Swapna Das(Wife) TR-01-007-006-001/177 SC Chalitabari P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   4 Sanjan Chowdhury(Self) TR-01-007-006-001/178 OTHER Chalitabari P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   5 Rina Chowdhury(Sarkar)(Wife) TR-01-007-006-001/179 SC Chalitabari P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   6 Ruma Sarkar(Wife) TR-01-007-006-001/180 OTHER Chalitabari P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   7 Milan bala Das(Wife) TR-01-007-006-001/174 SC Chalitabari P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   8 Jaydhan Sarkar(Wife) TR-01-007-006-001/175 OTHER Chalitabari P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   9 Shilpi Roy (Chowdhury)(Self) TR-01-007-006-001/171 OTHER Chalitabari P P P P P P P P 8 125 1000 0 0 1000 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   10 Priyatosh Chowdhury(Self) TR-01-007-006-001/173 OTHER Chalitabari P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/01/2014   Daily Attendence 9 9 9 9 9 9 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5625 Amount Paid ST 0 Amount Paid Other 12250

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

Total Cash payment(In Rs.) Cash 17875 Average Per labour 1787.5

Total man days : 143