Muster Roll No. : 86391	Date From : 19/03/2013    Date To : 24/03/2013	Sanction No. : 2353,    Sanction Date : 12/03/2013
Work Code : 3001007011/WH/97792	Work Name : Re-Excavation of pond on the land of Lalmohan Das, S/O- Giris in W/N - 3 under Moharcharra GP

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 Shyamal Das(Self) TR-01-007-011-004/13 SC Bar card P P P P P P 6 124 744 0 0 744       24/03/2013   2 Sunil Sarkar(Self) TR-01-007-011-004/16 SC Bar card P P P P P P 6 124 744 0 0 744       24/03/2013   3 Matilal sarkar(Self) TR-01-007-011-004/17 SC Bar card P P P P P P 6 124 744 0 0 744       24/03/2013   4 Kebal Das(Self) TR-01-007-011-004/9 SC Bar card P P P P P P 6 124 744 0 0 744       24/03/2013   5 suklal Das(Self) TR-01-007-011-004/11 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 24/03/2013   6 Amulla Nama Das(Self) TR-01-007-011-004/15 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   7 parul Chakraborty(Wife) TR-01-007-011-004/7 OTHER Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   8 Rajesh chandra Das(Son) TR-01-007-011-004/8 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   9 Dipesh Das(Self) TR-01-007-011-004/12 SC Bar card P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   Daily Attendence 9 9 9 9 9 9

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

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

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

Total man days : 54