Muster Roll No. : 87439	Date From : 21/03/2013    Date To : 25/03/2013	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 Khirmohan Rudrapul(Self) TR-01-007-012-001/17 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   2 Biplab Sarkar(Self) TR-01-007-012-001/127 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   3 Ashwini Das(Self) TR-01-007-012-001/134 SC Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   4 Kalipad Sarkar(Son) TR-01-007-012-001/7 SC Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   5 Ganada Sarkar(Wife) TR-01-007-012-001/9 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   6 Kmala Sarkar(Wife) TR-01-007-012-001/8 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   7 Chandana Rudrapaul(Self) TR-01-007-012-001/15 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   8 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   9 Sajal Debnath (Mandal)(Wife) TR-01-007-012-001/32 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   10 Anita Sarkar(Wife) TR-01-007-012-001/6 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1240 Amount Paid ST 0 Amount Paid Other 4960

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

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

Total man days : 50