Muster Roll No. : 18512620	Date From : 18/03/2013    Date To : 24/03/2013	Sanction No. : 2213/EE    Sanction Date : 01/01/2013
Work Code : 3001007010/WH/97339	Work Name : er-excavation of pond on the land of Suresh Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  73

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 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 rekha Sarkar(Wife) TR-01-007-010-004/142 SC Maiganga P P P P P P P 7 124 868 0 0 868       24/03/2013   2 Anjana Sarkar(Wife) TR-01-007-010-004/147 SC Maiganga P P P P P P P 7 124 868 0 0 868       24/03/2013   3 Kalpana Sarkar(Wife) TR-01-007-010-004/148 SC Maiganga P P P P P P P 7 124 868 0 0 868       24/03/2013   4 Sabita Sarkar(Wife) TR-01-007-010-004/15 SC Maiganga P P P P P P P 7 124 868 0 0 868       24/03/2013   5 Rekha Biswas(Wife) TR-01-007-010-004/150 SC Maiganga P P P P P P P 7 124 868 0 0 868       24/03/2013   6 Dasu Bala Sarkar(Wife) TR-01-007-010-004/152 SC Maiganga P P P P P P P 7 124 868 0 0 868       24/03/2013   7 Saraswati Mandal(Wife) TR-01-007-010-004/153 SC Maiganga P P P P P P P 7 124 868 0 0 868       24/03/2013   8 Gita Rani Biswas(Mother) TR-01-007-010-004/154 SC Maiganga P P P P P P P 7 124 868 0 0 868       24/03/2013   9 Shyamala Das (Mandal)(Self) TR-01-007-010-004/146 SC Maiganga P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/03/2013   10 Mayarani Sarkar(Wife) TR-01-007-010-004/149 SC Maiganga P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/03/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 70