Muster Roll No. : 17040	Date From : 08/03/2014    Date To : 22/03/2014	Sanction No. : 2667..    Sanction Date : 20/02/2014
Work Code : 3001007008/WC/2009814880	Work Name : Excavation Of Pond Harekrishna Das

Measurement Book Detail

MB NO.  1        Page NO.  1

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 10 11 12 13 14 15 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 Mrityunjoy Das(Self) TR-01-007-008-002/118 SC Deb Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05268 Credited 28/03/2014   2 Manju Ghosh(Wife) TR-01-007-008-002/105 OTHER Deb Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05268 Credited 28/03/2014   3 Amar Chakraborty(Self) TR-01-007-008-002/112 OTHER Deb Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05268 Credited 28/03/2014   4 Gouri Biswas(Wife) TR-01-007-008-002/128 OTHER Deb Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05268 Credited 28/03/2014   5 Rabindra Ghosh(Self) TR-01-007-008-002/126 OTHER Deb Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05268 Credited 28/03/2014   6 Tilak Dey(Self) TR-01-007-008-002/110 OTHER Deb Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05268 Credited 28/03/2014   7 Rakhi Ghosh(Self) TR-01-007-008-002/130 OTHER Deb Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05268 Credited 28/03/2014   8 Sima Kar (Deb)(Self) TR-01-007-008-002/100 OTHER Deb Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL05268 Credited 28/03/2014   9 Rinku Biswas(Wife) TR-01-007-008-002/125 OTHER Deb Para P P P P P P P P P P P P P P P 15 135 2025 0 0 2025 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007WL05268 Credited 28/03/2014   10 Tandra Chowdhury (Das)(Wife) TR-01-007-008-002/118 SC Deb Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL05268 Credited 28/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 144