Muster Roll No. : 18511072	Date From : 28/01/2013    Date To : 29/01/2013	Sanction No. : 2218    Sanction Date : 01/01/2013
Work Code : 3001007010/WH/96127	Work Name : Re-excavation of pond on the land of Sujit Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rashan Sarkar(Self) TR-01-007-010-004/171 SC Maiganga P P 2 124 248 0 0 248       29/01/2013   2 Radha Rani Sarkar(Self) TR-01-007-010-004/172 SC Maiganga P P 2 124 248 0 0 248       29/01/2013   3 Kshitish Biswas(Self) TR-01-007-010-004/178 SC Maiganga P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/01/2013   4 Nikhil Sarkar(Self) TR-01-007-010-004/16 SC Maiganga P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/01/2013   5 Debendra Biswas(Self) TR-01-007-010-004/177 SC Maiganga P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/01/2013   6 Shipra Sarkar(Mother) TR-01-007-010-004/176 SC Maiganga P P 2 124 248 0 0 248 STATE BANK OF INDIA AGARTALA BAZAR SBIN0004527 29/01/2013   7 Rakhal Sarkar(Self) TR-01-007-010-004/188 SC Maiganga P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/01/2013   8 Laxmibala Sarkar(Wife) TR-01-007-010-004/174 SC Maiganga P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/01/2013   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1984 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1984 Average Per labour 248

Total man days : 16