Muster Roll No. : 15799	Date From : 02/03/2014    Date To : 11/03/2014	Sanction No. : WH/99966    Sanction Date : 16/01/2014
Work Code : 3001007012/WH/99966	Work Name : Re-Excavation of pond at panchayat Fishery Tank

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Khirmohan Rudrapul(Self) TR-01-007-012-001/17 OTHER Thangai Bazar P P P P P P P P P P 10 120 1200 0 0 1200       14/03/2014   2 Khoshila bala Das(Self) TR-01-007-012-001/56 SC Thangai Bazar P P P P P P P P P P 10 120 1200 0 0 1200       14/03/2014   3 Nepal Das(Self) TR-01-007-012-001/60 SC Thangai Bazar P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   4 Malay Das(Wife) TR-01-007-012-001/62 SC Thangai Bazar P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   5 Haridhan Sarkar(Self) TR-01-007-012-001/65 SC Thangai Bazar P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   6 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   7 Premabala Rudrapaul(Wife) TR-01-007-012-001/37 OTHER Thangai Bazar P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   8 Phulan Das(Wife) TR-01-007-012-001/49 SC Thangai Bazar P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   9 Narendra Debnath(Son) TR-01-007-012-001/1 OTHER Thangai Bazar P P P P P P 6 120 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   10 Biplab Rupini(Husband) TR-01-007-012-001/124 ST Thangai Bazar P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/03/2014   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 1200 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 96