Muster Roll No. : 95882	Date From : 28/03/2013    Date To : 31/03/2013	Sanction No. : 2654-1    Sanction Date : 12/03/2013
Work Code : 3001007007/WH/97973	Work Name : Re-Excavation of pond of Anibashi Sarkar.w/No.2

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Tapasi Choudhuri(Wife) TR-01-007-007-003/41 OTHER Harish Chandra Kalai Para P P P P 4 124 496 0 0 496       31/03/2013   2 Archana Sarkar(Wife) TR-01-007-007-003/46 OTHER Harish Chandra Kalai Para P P P P 4 124 496 0 0 496       31/03/2013   3 Pramod Bhowmik(Self) TR-01-007-007-004/1 OTHER Kashinath Para P P P P 4 124 496 0 0 496       31/03/2013   4 Suprasanna Sarkar(Self) TR-01-007-007-004/20 OTHER Kashinath Para P P P P 4 124 496 0 0 496       31/03/2013   5 Joy Bala Sarkar(Wife) TR-01-007-007-004/39 OTHER Kashinath Para P P P P 4 124 496 0 0 496       31/03/2013   6 Arun Das(Self) TR-01-007-007-005/28 OTHER Malsum Para P P P P 4 124 496 0 0 496       31/03/2013   7 Nitai Chan Bhowmik(Self) TR-01-007-007-002/16 OTHER Mangal Sardar Para (East) P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   8 Harischandra Sarkar(Self) TR-01-007-007-002/19 OTHER Mangal Sardar Para (East) P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   9 Litan Choudhuri(Son) TR-01-007-007-004/3 SC Kashinath Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   10 Sukhendu Sarkar(Self) TR-01-007-007-004/26 OTHER Kashinath Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 31/03/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40