Muster Roll No. : 87994	Date From : 22/03/2013    Date To : 27/03/2013	Sanction No. : WH/97956    Sanction Date : 28/02/2013
Work Code : 3001007005/WH/97956	Work Name : Re excavation of pond land of Sukantala Chetri w/o Durga in w/n 3

Measurement Book Detail

MB NO.  1        Page NO.  49

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 Krishna Das(Self) TR-01-007-005-004/60 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       27/03/2013   2 Bimala Kalai(Wife) TR-01-007-005-004/63 ST Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       27/03/2013   3 Pramila Das(Wife) TR-01-007-005-004/64 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       27/03/2013   4 Pranesh Paul(Son) TR-01-007-005-004/65 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       27/03/2013   5 Ashok Kumar Das(Self) TR-01-007-005-004/64 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   6 Anima Paul(Self) TR-01-007-005-004/65 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   7 Rita Das(Wife) TR-01-007-005-004/60 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   8 Arati Das(Self) TR-01-007-005-004/62 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   9 Pradip Kalai(Self) TR-01-007-005-004/63 ST Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 27/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 1488 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54