Muster Roll No. : 18630	Date From : 18/03/2014    Date To : 26/03/2014	Sanction No. : 19/02/2014    Sanction Date : 19/02/2014
Work Code : 3001007005/WH/102972	Work Name : Re-Ex.of pond on the land of Abhijit Das Gupta S/o Khokan

Measurement Book Detail

MB NO.  1        Page NO.  37

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 7 8 9 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 Mira Debnath(Self) TR-01-007-005-004/76 OTHER Biyetnam Para, Das Para P P P P P 5 127 635 0 0 635       3001007WL05902 Credited 03/04/2014   2 Shyamal Das(Self) TR-01-007-005-004/77 SC Biyetnam Para, Das Para P P P P P P P 7 127 889 0 0 889       3001007WL05902 Credited 03/04/2014   3 Ashok Kumar Das(Self) TR-01-007-005-004/64 SC Biyetnam Para, Das Para P P P P P P P 7 127 889 0 0 889 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05902 Credited 03/04/2014   4 Jamuna Debnath(Wife) TR-01-007-005-004/73 OTHER Biyetnam Para, Das Para P P P P P P P 7 127 889 0 0 889 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05902 Credited 03/04/2014   5 Rita Debnath(Wife) TR-01-007-005-004/74 OTHER Biyetnam Para, Das Para P P P P P P P 7 127 889 0 0 889 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05902 Credited 03/04/2014   6 Swapan Das(Self) TR-01-007-005-004/85 SC Biyetnam Para, Das Para P P P P P P P P 8 127 1016 0 0 1016 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05902 Credited 03/04/2014   7 Sabita Das(Wife) TR-01-007-005-004/87 SC Biyetnam Para, Das Para P P P P P P 6 127 762 0 0 762 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05902 Credited 03/04/2014   8 Parimal Das TR-01-007-005-004/92 SC Biyetnam Para, Das Para P P P P P P P P 8 127 1016 0 0 1016 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05902 Credited 03/04/2014   9 Subash Das(Self) TR-01-007-005-004/83 OTHER Biyetnam Para, Das Para P P P P P P P P 8 127 1016 0 0 1016 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL05902 Credited 03/04/2014   Daily Attendence 0 9 9 9 9 9 8 7 3

Category Amount Paid(In Rs.) Amount Paid SC 4572 Amount Paid ST 0 Amount Paid Other 3429

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

Total Cash payment(In Rs.) Cash 8001 Average Per labour 889

Total man days : 63