Muster Roll No. : 72617	Date From : 05/03/2013    Date To : 09/03/2013	Sanction No. : 01/03/2013    Sanction Date : 01/03/2013
Work Code : 3001007012/WH/97210	Work Name : Re-Excavation of pond on the land of Deniyal Betu

Measurement Book Detail

MB NO.  2        Page NO.  25

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 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 Radika Das(Self) TR-01-007-012-004/11 SC Bangali Para P P P P P 5 124 620 0 0 620       15/03/2013   2 Mianti Sarkar(Wife) TR-01-007-012-004/2 SC Bangali Para P P P P P 5 124 620 0 0 620       15/03/2013   3 Aruna Das TR-01-007-012-004/20 SC Bangali Para P P P P P 5 124 620 0 0 620       15/03/2013   4 Sebika Das(Wife) TR-01-007-012-004/4 SC Bangali Para P P P P P 5 124 620 0 0 620       15/03/2013   5 Samir sarkar(Son) TR-01-007-012-004/50 SC Bangali Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   6 Sani Mohan Das(Self) TR-01-007-012-004/69 SC Bangali Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   7 Anjali debnath(Self) TR-01-007-012-004/16 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   8 Sushama Das(Self) TR-01-007-012-004/17 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   9 Basana Das(Wife) TR-01-007-012-004/1 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   10 Namita Das(Wife) TR-01-007-012-004/110 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/03/2013   Daily Attendence 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5332 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 595.2

Total man days : 48