Muster Roll No. : 13963	Date From : 26/01/2014    Date To : 06/02/2014	Sanction No. : 2172-89    Sanction Date : 16/12/2013
Work Code : 3001007/WC/2009807957	Work Name : Creation of new pond Khagendra Das S/O- Lt. Chandra kanta at Laxmipur GP.

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 11 12 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 Bijoy Kumar Dhar(Self) TR-01-007-008-002/8 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620       10/02/2014   2 Maran Das(Self) TR-01-007-008-002/84 SC Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/02/2014   3 Milan Biswas(Self) TR-01-007-008-002/128 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 10/02/2014   4 Dulal Roy(Self) TR-01-007-008-002/40 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/02/2014   5 Chandan Banik TR-01-007-008-002/120 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/02/2014   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1620

Total man days : 60