Muster Roll No. : 72803	Date From : 01/03/2013    Date To : 06/03/2013	Sanction No. : 2642    Sanction Date : 01/03/2013
Work Code : 3001007011/WH/97323	Work Name : Re-Excavation of pond on the land of Hiralal Das S/O- Joymani in W/N-3 under Moharcharra GP.

Measurement Book Detail

MB NO.  10        Page NO.  11

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 Putul Rani Debnath(Self) TR-01-007-011-006/63 OTHER Uttar Para P P P P P P 6 124 744 0 0 744       06/03/2013   2 Aruna Bala Biswas(Self) TR-01-007-011-006/66 SC Uttar Para P P P P P P 6 124 744 0 0 744       06/03/2013   3 Binod Bihari Das(Self) TR-01-007-011-006/67 SC Uttar Para P P P P P P 6 124 744 0 0 744       06/03/2013   4 Nirod Biswas(Self) TR-01-007-011-006/69 SC Uttar Para P P P P P P 6 124 744 0 0 744       06/03/2013   5 Jahar lal Das(Self) TR-01-007-011-006/72 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   6 Prantosh Debnath(Self) TR-01-007-011-006/68 OTHER Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   7 Kalpana Sarkar(Self) TR-01-007-011-006/64 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/03/2013   8 Khetra Mohan Nama(Self) TR-01-007-011-006/70 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   9 Lal Mohan Nama(Self) TR-01-007-011-006/71 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   10 Gouranga Sarkar(Self) TR-01-007-011-006/65 SC Uttar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 1488

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

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

Total man days : 60