Muster Roll No. : 17448	Date From : 11/03/2014    Date To : 25/03/2014	Sanction No. : 2741    Sanction Date : 24/02/2014
Work Code : 3001007002/WC/2009814778	Work Name : Re-Excavation of pond Prantosh Baishya

Measurement Book Detail

MB NO.  3        Page NO.  4

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 Sampari Debbarma(Self) TR-01-007-002-001/54 ST Jarilong Bari P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05443 Credited 03/04/2014   2 Subhash Sarkar(Self) TR-01-007-002-003/12 OTHER LL Colony P P P P P P P P P P P P P P P 15 134 2010 0 0 2010       3001007WL05443 Credited 03/04/2014   3 Thakur Chan Baishya(Self) TR-01-007-002-003/15 OTHER LL Colony P P P P P P P P P P P P P P 14 134 1876 0 0 1876       3001007WL05443 Credited 03/04/2014   4 Sridam Baiswa(Self) TR-01-007-002-003/132 OTHER LL Colony P P P P P P P P P P P P P P 14 134 1876 0 0 1876 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05443 Credited 03/04/2014   5 Pratiba Sarkar(Kapali)(Self) TR-01-007-002-003/136 OTHER LL Colony P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05443 Credited 03/04/2014   6 Sadhan Baishya(Self) TR-01-007-002-003/14 OTHER LL Colony P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05443 Credited 03/04/2014   7 Sudhangshu Sarkar(Self) TR-01-007-002-003/17 OTHER LL Colony P P P P P P P P P P P P P P 14 134 1876 0 0 1876 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05443 Credited 03/04/2014   8 Dilip Baishya(Self) TR-01-007-002-003/18 OTHER LL Colony P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05443 Credited 03/04/2014   9 Sriti Baishya(Wife) TR-01-007-002-003/16 OTHER LL Colony P P P P P P P P P P P P P P P 15 134 2010 0 0 2010 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL05443 Credited 03/04/2014   Daily Attendence 6 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2010 Amount Paid Other 15678

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

Total Cash payment(In Rs.) Cash 17688 Average Per labour 1965.3334

Total man days : 132