Muster Roll No. : 16324	Date From : 24/02/2014    Date To : 06/03/2014	Sanction No. : WH/101595    Sanction Date : 22/02/2014
Work Code : 3001007011/WH/101595	Work Name : Re Excavation of Pond on the land of Pabha Das W/O-Nepal

Measurement Book Detail

MB NO.  1        Page NO.  92

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 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 Swapan Das(Self) TR-01-007-011-003/40 SC Radha Charan Tilla P P P P P P P P P P 10 132 1320 0 0 1320       06/03/2014   2 Parikshit Das(Self) TR-01-007-011-003/8 SC Radha Charan Tilla P P P P P P P P P P 10 132 1320 0 0 1320       06/03/2014   3 Shyamal Debnath TR-01-007-011-003/9 OTHER Radha Charan Tilla P P P P P P P P P P 10 132 1320 0 0 1320       06/03/2014   4 Arun Ghosh(Self) TR-01-007-011-003/5 OTHER Radha Charan Tilla P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2014   5 Rakesh Gope(Self) TR-01-007-011-003/38 OTHER Radha Charan Tilla P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2014   6 Prabir Das(Self) TR-01-007-011-003/39 SC Radha Charan Tilla P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2014   7 Sanjit Das(Self) TR-01-007-011-003/4 SC Radha Charan Tilla P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2014   8 Pramode Das(Self) TR-01-007-011-003/7 SC Radha Charan Tilla P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/03/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1320

Total man days : 80