Muster Roll No. : 72675	Date From : 10/03/2013    Date To : 15/03/2013	Sanction No. : 01/03/2013    Sanction Date : 01/03/2013
Work Code : 3001007012/WH/97213	Work Name : Re-Excavation of pond on the land of Ratan Das S/o

Measurement Book Detail

MB NO.  2        Page NO.  24

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 Ranjit Sarkar(Son) TR-01-007-012-002/24 SC Mandal Para P P P P P 5 124 620 0 0 620       15/03/2013   2 Kanchan Das(Wife) TR-01-007-012-002/27 SC Mandal Para P P P P P 5 124 620 0 0 620       15/03/2013   3 Mithon Mandal(Self) TR-01-007-012-002/93 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   4 Dhirendra Ch Das(Self) TR-01-007-012-002/94 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   5 Ringko Sarkar(Wife) TR-01-007-012-002/95 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   6 Nakul Das(Self) TR-01-007-012-002/137 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   Daily Attendence 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 620

Total man days : 30