Muster Roll No. : 17998	Date From : 14/03/2014    Date To : 24/03/2014	Sanction No. : 2306,    Sanction Date : 04/03/2014
Work Code : 3001007006/WH/102732	Work Name : Re-Excavation of pond on the land of Jayanta Deb,S/O-Jitendra inW/N-5 under Jagannath bari 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 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 Jitendra Sharma(Self) TR-01-007-006-005/123 OTHER Icharbill (East Wing) P P P P P P P P P P 10 135 1350 0 0 1350       25/03/2014   2 Hiralal Debnath(Self) TR-01-007-006-005/128 OTHER Icharbill (East Wing) P P P P P P P P 8 135 1080 0 0 1080       25/03/2014   3 Sikha Rani Roy (Sarkar)(Wife) TR-01-007-006-005/129 OTHER Icharbill (East Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   4 Milan Sarkar(Self) TR-01-007-006-005/130 OTHER Icharbill (East Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   5 Bapan Debnath(Self) TR-01-007-006-005/121 OTHER Icharbill (East Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   6 Gobinda Debnath(Self) TR-01-007-006-005/122 OTHER Icharbill (East Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   7 Pradip Debnath(Self) TR-01-007-006-005/124 OTHER Icharbill (East Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   8 Atish Deb(Self) TR-01-007-006-005/125 OTHER Icharbill (East Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   9 Ratna Paul(Wife) TR-01-007-006-005/126 OTHER Icharbill (East Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   10 Bina Debnath(Wife) TR-01-007-006-005/127 OTHER Icharbill (East Wing) P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/03/2014   Daily Attendence 9 9 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 98