Muster Roll No. : 87437	Date From : 16/03/2013    Date To : 20/03/2013	Sanction No. : 18/03/2013    Sanction Date : 18/03/2013
Work Code : 3001007012/WH/98079	Work Name : Re-Excavation of pond on the land of Gopal Sarkar

Measurement Book Detail

MB NO.  2        Page NO.  15

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 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 Moani Kuki(Self) TR-01-007-012-001/103 ST Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   2 Amal Rudrapaul(Self) TR-01-007-012-001/130 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   3 Anjana Rudra Paul(Self) TR-01-007-012-001/132 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   4 Nepal Das(Self) TR-01-007-012-001/60 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   5 Malay Das(Wife) TR-01-007-012-001/62 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   6 Haridhan Sarkar(Self) TR-01-007-012-001/65 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   7 Mithun Sarkar(Son) TR-01-007-012-001/72 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   8 Aruna Sarkar(Wife) TR-01-007-012-001/89 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   9 Basanta Das(Self) TR-01-007-012-001/93 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   10 Dilip Sarkar(Self) TR-01-007-012-001/67 SC Thangai Bazar P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 25/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 620 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50