Muster Roll No. : 17451	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 Bimal Kapali(Son) TR-01-007-002-003/53 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   2 Sukumar Baishya(Self) TR-01-007-002-003/9 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 Swapan Sharma(Self) TR-01-007-002-003/8 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 Teliamura PUNB0026520 3001007WL05443 Credited 03/04/2014   4 Chayarani Kapali(Wife) TR-01-007-002-003/52 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   5 Milan Debnath(Wife) TR-01-007-002-003/71 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 Rita Kapali(Self) TR-01-007-002-003/6 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 Arati Das(Wife) TR-01-007-002-003/67 SC 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   8 Kajal Biswas(Wife) TR-01-007-002-003/62 OTHER LL Colony P P 2 134 268 0 0 268 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL05443 Credited 03/04/2014   9 Krishnadhan Baishya(Self) TR-01-007-002-003/7 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 PUNB0RRBTGB 3001007WL05443 Credited 03/04/2014   Daily Attendence 9 8 8 8 8 8 8 8 8 8 8 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 14338

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

Total Cash payment(In Rs.) Cash 16348 Average Per labour 1816.4445

Total man days : 122