Muster Roll No. : 18520	Date From : 18/03/2014    Date To : 26/03/2014	Sanction No. : 101454    Sanction Date : 15/02/2014
Work Code : 3001007005/WH/101454	Work Name : Re.excavation pond Pratima Sarkar w/o lt. Ranjit in w/n 2

Measurement Book Detail

MB NO.  1        Page NO.  32

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 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 Dipali Das(Wife) TR-01-007-005-002/102 SC Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048       3001007WL05909 Credited 03/04/2014   2 Milan Pal(Wife) TR-01-007-005-002/112 OTHER Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048       3001007WL05909 Credited 03/04/2014   3 Malina Debnath(Wife) TR-01-007-005-002/109 SC Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048       3001007WL05909 Credited 03/04/2014   4 Ranjit Ghosh(Self) TR-01-007-005-002/115 OTHER Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05909 Credited 03/04/2014   5 Sukla Das(Wife) TR-01-007-005-002/106 SC Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05909 Credited 03/04/2014   6 Rekha Deb(Self) TR-01-007-005-002/1 OTHER Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05909 Credited 03/04/2014   7 Uma Debnath(Wife) TR-01-007-005-002/10 SC Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05909 Credited 03/04/2014   8 Giri Bala Debnath(Self) TR-01-007-005-002/12 SC Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05909 Credited 03/04/2014   9 Saraswati Biswas(Wife) TR-01-007-005-002/123 SC Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05909 Credited 03/04/2014   10 Anjali Sarkar(Wife) TR-01-007-005-002/110 OTHER Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05909 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6288 Amount Paid ST 0 Amount Paid Other 4192

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

Total Cash payment(In Rs.) Cash 10480 Average Per labour 1048

Total man days : 80