Muster Roll No. : 15798	Date From : 20/02/2014    Date To : 01/03/2014	Sanction No. : WH/99966    Sanction Date : 16/01/2014
Work Code : 3001007012/WH/99966	Work Name : Re-Excavation of pond at panchayat Fishery Tank

Measurement Book Detail

MB NO.  1        Page NO.  2

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 10 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 Nil Mohan Sarkar(Self) TR-01-007-012-001/83 SC Thangai Bazar P P P P P P P P P P 10 120 1200 0 0 1200       14/03/2014   2 Ganada Sarkar(Wife) TR-01-007-012-001/9 OTHER Thangai Bazar P P P P P P P P P P 10 120 1200 0 0 1200       14/03/2014   3 Unamati Sarkar(Wife) TR-01-007-012-001/92 SC Thangai Bazar P P P P P P P P P P 10 120 1200 0 0 1200       14/03/2014   4 Iswar Chandra Rupini(Self) TR-01-007-012-004/117 ST Bangali Para P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   5 Haridhan Sarkar(Self) TR-01-007-012-001/65 SC Thangai Bazar P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   6 Dilip Sarkar(Self) TR-01-007-012-001/67 SC Thangai Bazar P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 14/03/2014   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 1200 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 60