Muster Roll No. : 12807	Date From : 22/01/2015    Date To : 05/02/2015	Sanction No. : 104641    Sanction Date : 20/01/2015
Work Code : 3001007011/WH/104641	Work Name : Re Excavation of pond on the land of Abhijit Das

Measurement Book Detail

MB NO.  113        Page NO.  113

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 Ranjit Sarkar(Wife) TR-01-007-011-005/86 SC Mal Para P P P P P P P P P P P P P 13 150 1950 0 0 1950       3001007011WL035122 Credited 02/03/2015   2 Khelan Biswas(Wife) TR-01-007-011-005/85 SC Mal Para P P P P P P P P P P P P P 13 150 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035122 Credited 02/03/2015   3 Jothysna Biswas(Wife) TR-01-007-011-005/77 SC Mal Para P P P P P P P P P P P P P 13 150 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035122 Credited 02/03/2015   4 Tarak Debnath(Son) TR-01-007-011-005/78 OTHER Mal Para P P P P P P P P P P P P P 13 150 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035122 Credited 05/03/2015   5 Gita Nama(Wife) TR-01-007-011-005/79 SC Mal Para P P P P P P P P P P P P P 13 150 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035122 Credited 02/03/2015   6 Parul Rani Biswas(Wife) TR-01-007-011-005/80 SC Mal Para P P P P P P P P P P P P P 13 150 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035122 Credited 02/03/2015   7 Subhadra Biswas(Wife) TR-01-007-011-005/81 SC Mal Para P P P P P P P P P P P P P 13 150 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035122 Credited 02/03/2015   8 Maya Rani Biswas(Wife) TR-01-007-011-005/82 SC Mal Para P P P P P P P P P P P P P 13 150 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035122 Credited 02/03/2015   9 Namita Nama(Wife) TR-01-007-011-005/83 SC Mal Para P P P P P P P P P P P P P 13 150 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035122 Credited 02/03/2015   10 Joyanti Biswas(Wife) TR-01-007-011-005/84 SC Mal Para P P P P P P P P P P P P P 13 150 1950 0 0 1950 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007011WL035122 Credited 02/03/2015   Daily Attendence 10 10 10 0 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17550 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 130