Muster Roll No. : 86365	Date From : 19/03/2013    Date To : 24/03/2013	Sanction No. : 2350,    Sanction Date : 12/03/2013
Work Code : 3001007011/WH/97752	Work Name : Re-Excavation of pond on the land of Bikash ch. Da

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 Sunil Debnath(Son) TR-01-007-011-002/86 OTHER Das Para P P P P P P 6 124 744 0 0 744       24/03/2013   2 Rakhi Sarkar (Debnath)(Wife) TR-01-007-011-002/87 OTHER Das Para P P P P P P 6 124 744 0 0 744       24/03/2013   3 kanan Debnath(Wife) TR-01-007-011-002/88 OTHER Das Para P P P P P P 6 124 744 0 0 744       24/03/2013   4 Fulmati Debnath(Wife) TR-01-007-011-002/89 OTHER Das Para P P P P P P 6 124 744 0 0 744       24/03/2013   5 Parul Das(Wife) TR-01-007-011-002/93 SC Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 24/03/2013   6 Minati Debnath(Wife) TR-01-007-011-002/96 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   7 Jiban Debnath(Self) TR-01-007-011-002/97 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   8 Asish Ghosh(Self) TR-01-007-011-002/98 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   9 Archana Debnath(Self) TR-01-007-011-002/99 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   10 Usha Gope(Wife) TR-01-007-011-002/91 OTHER Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 0 Amount Paid Other 6696

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60