Muster Roll No. : 95775	Date From : 28/03/2013    Date To : 31/03/2013	Sanction No. : 2654-1    Sanction Date : 12/03/2013
Work Code : 3001007007/WH/97973	Work Name : Re-Excavation of pond of Anibashi Sarkar.w/No.2

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Kishor Saha(Son) TR-01-007-007-001/14 OTHER Mangal Sardar P P P P 4 124 496 0 0 496       31/03/2013   2 Manindra Choudhuri(Self) TR-01-007-007-001/33 OTHER Mangal Sardar P P P P 4 124 496 0 0 496       31/03/2013   3 Sunati Bhowmik(Wife) TR-01-007-007-001/5 OTHER Mangal Sardar P P P P 4 124 496 0 0 496       31/03/2013   4 Sailes Das(Self) TR-01-007-007-001/8 SC Mangal Sardar P P P P 4 124 496 0 0 496       31/03/2013   5 Kulabala Bhowmik(Self) TR-01-007-007-001/6 OTHER Mangal Sardar P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   6 Jharna Debbarma(Self) TR-01-007-007-001/34 ST Mangal Sardar P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   7 Ajay Bhowmik(Self) TR-01-007-007-001/16 OTHER Mangal Sardar P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   8 Santosh Choudhuri(Self) TR-01-007-007-001/24 OTHER Mangal Sardar P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   9 Laxmi Bhowmik(Wife) TR-01-007-007-001/26 OTHER Mangal Sardar P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   10 Gita Debbarma(Self) TR-01-007-007-001/28 ST Mangal Sardar P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 992 Amount Paid Other 3472

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40