Muster Roll No. : 16837	Date From : 05/03/2014    Date To : 19/03/2014	Sanction No. : 1781/EE    Sanction Date : 21/02/2014
Work Code : 3001007013/WC/2009814356	Work Name : Re-Excavation of pond on the land of Bindhubala Das in W/No-6

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 11 12 13 14 15 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 Kanan Sarkar(Wife) TR-01-007-013-006/99 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 132 1980 0 0 1980         2 Kabita Rudra Pal(Wife) TR-01-007-013-006/97 OTHER Dakshin Pulinpur P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   3 Sukla Das(Wife) TR-01-007-013-006/96 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 PUNJAB NATIONAL BANK Teliamura PUNB0026520   4 Parul Das(Wife) TR-01-007-013-006/95 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   5 Jutan Das(Wife) TR-01-007-013-006/98 SC Dakshin Pulinpur P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1980

Total man days : 75