Muster Roll No. : 95126	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : WH/97960    Sanction Date : 28/02/2013
Work Code : 3001007005/WH/97960	Work Name : Re excavation of pond land of Subash Sarkar s/o Raimohan in w/n 4

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Sefali Bhowmik(Daughter) TR-01-007-005-002/67 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744       28/03/2013   2 Swapan Debnath(Self) TR-01-007-005-002/68 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744       28/03/2013   3 Mukul Rani Das(Wife) TR-01-007-005-002/69 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2013   4 Helan Debnath(Wife) TR-01-007-005-002/68 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   5 Ratan Kr. Das(Self) TR-01-007-005-002/69 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   6 Birendra Chandra Sarkar(Self) TR-01-007-005-002/65 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   7 Bankumari Bhowmik(Wife) TR-01-007-005-002/66 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   8 Hemalata Bhowmik(Self) TR-01-007-005-002/67 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   9 Kalpana Sarkar(Wife) TR-01-007-005-002/65 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   10 Nani Gopal Bhowmik(Self) TR-01-007-005-002/66 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60