Muster Roll No. : 86013	Date From : 22/03/2013    Date To : 27/03/2013	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.  6

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 Ruma Biswas(Daughter) TR-01-007-007-001/31 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       27/03/2013   2 Manohar Biswas(Self) TR-01-007-007-001/31 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       27/03/2013   3 Madhu Laxmi Debbarma( Sarkar)(Wife) TR-01-007-007-001/39 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       27/03/2013   4 Sudhir Das Goswami(Self) TR-01-007-007-001/4 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       27/03/2013   5 Saji Debbarma(Son) TR-01-007-007-001/46 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       27/03/2013   6 Jamuna Debbarma(Wife) TR-01-007-007-001/48 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       27/03/2013   7 Jharna Debbarma(Wife) TR-01-007-007-001/58 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       27/03/2013   8 Jayanti Biswas(Wife) TR-01-007-007-001/42 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   9 Swapan Das(Self) TR-01-007-007-001/35 SC Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   10 Shatrugona Debbarma(Wife) TR-01-007-007-001/38 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 2232 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60