Muster Roll No. : 18931	Date From : 26/03/2014    Date To : 31/03/2014	Sanction No. : 284-EE/RD/WD-III/TLm    Sanction Date : 30/01/2014
Work Code : 3001007001/WH/102610	Work Name : Re-excavation of pond near the land of Jagadish Sarkar S/o.- Manindra w/no.-5

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Amullya Bhowmik(Self) TR-01-007-001-005/46 OTHER South Brahmacherra P P P P P P 6 130 780 0 0 780         2 Litan Bhowmik(Son) TR-01-007-001-005/46 OTHER South Brahmacherra P P P P P P 6 130 780 0 0 780         3 Jagadish Sarkar(Self) TR-01-007-001-005/56 SC South Brahmacherra P P P P P P 6 130 780 0 0 780         4 Shyamal Sarkar(Self) TR-01-007-001-005/57 SC South Brahmacherra P P P 3 130 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   5 Pramila Sarkar(Wife) TR-01-007-001-005/62 SC South Brahmacherra P P P 3 130 390 0 0 390 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   6 Sandiya Debbarma(Self) TR-01-007-001-005/58 ST South Brahmacherra P P 2 130 260 0 0 260 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB   7 Manindra Sarkar(Self) TR-01-007-001-005/49 SC South Brahmacherra P 1 130 130 0 0 130 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   8 Sujit Roy(Self) TR-01-007-001-005/51 OTHER South Brahmacherra P 1 130 130 0 0 130 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   Daily Attendence 8 6 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1690 Amount Paid ST 260 Amount Paid Other 1690

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 455

Total man days : 28