Muster Roll No. : 72621	Date From : 10/03/2013    Date To : 15/03/2013	Sanction No. : 01/03/2013    Sanction Date : 01/03/2013
Work Code : 3001007012/WH/97210	Work Name : Re-Excavation of pond on the land of Deniyal Betu

Measurement Book Detail

MB NO.  2        Page NO.  25

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 Tapashi Choudhury(Wife) TR-01-007-012-004/119 SC Bangali Para P P P P P 5 124 620 0 0 620       15/03/2013   2 Birendra Debnath TR-01-007-012-004/19 OTHER Bangali Para P P P P P 5 124 620 0 0 620       15/03/2013   3 Haripada Das(Self) TR-01-007-012-004/26 SC Bangali Para P P P P P 5 124 620 0 0 620       15/03/2013   4 Birendra das(Self) TR-01-007-012-004/66 SC Bangali Para P P P P P 5 124 620 0 0 620       15/03/2013   5 Ranjana Chowdury(Father) TR-01-007-012-004/71 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   6 Sabita Das(Self) TR-01-007-012-004/85 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   7 Nanigopal Debnath(Self) TR-01-007-012-004/33 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   8 Sabita Das(Wife) TR-01-007-012-004/121 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   9 Kartik Das(Self) TR-01-007-012-004/130 SC Bangali Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   10 Litan Bhowmik(Son) TR-01-007-012-004/131 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   Daily Attendence 10 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3968 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 47