Muster Roll No. : 95127	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : WH/97960    Sanction Date : 28/02/2013
Work Code : 3001007005/WH/97960	Work Name : Re excavation of pond land of Subash Sarkar s/o Raimohan in w/n 4

Measurement Book Detail

MB NO.  1        Page NO.  45

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(Self) TR-01-007-005-002/70 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744       28/03/2013   2 Kajalrani Bhowmik(Wife) TR-01-007-005-002/74 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2013   3 Khuku Rani Debnath(Wife) TR-01-007-005-002/75 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2013   4 Pratima Sarkar(Wife) TR-01-007-005-002/70 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   5 Ranjit Bhowmik(Self) TR-01-007-005-002/73 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   6 Subodh Chandra Debnath(Self) TR-01-007-005-002/75 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 28/03/2013   7 Raju Bhowmik(Wife) TR-01-007-005-002/73 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   8 Binode Bihari Bhowmik(Self) TR-01-007-005-002/74 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/03/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48