Muster Roll No. : 73018	Date From : 16/03/2013    Date To : 21/03/2013	Sanction No. : WH/97119    Sanction Date : 01/03/2013
Work Code : 3001007005/WH/97119	Work Name : Re-Excavation of pond to the land of Subimal debnath s/o Manmohan in w/n 2 under Howaibari GP

Measurement Book Detail

MB NO.  1        Page NO.  75

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 Subash Chandra Das(Self) TR-01-007-005-004/29 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 21/03/2013   2 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   3 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   4 Tatan Das(Self) TR-01-007-005-004/16 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   5 Subash Sarkar(Self) TR-01-007-005-004/19 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   6 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   7 Binode Behari Das(Self) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   8 Chitta Ranjan Chowdhury(Self) TR-01-007-005-004/24 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   9 Suniti bala Das(Self) TR-01-007-005-004/17 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 21/03/2013   10 Kusum Bala Debnath(Self) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

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

Total man days : 60