Muster Roll No. : 87441	Date From : 21/03/2013    Date To : 25/03/2013	Sanction No. : 18/03/2013    Sanction Date : 18/03/2013
Work Code : 3001007012/WH/98079	Work Name : Re-Excavation of pond on the land of Gopal Sarkar

Measurement Book Detail

MB NO.  2        Page NO.  15

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 Nishikanta Das(Self) TR-01-007-012-001/122 SC Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   2 Nil Mohan Sarkar(Self) TR-01-007-012-001/83 SC Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   3 Bandhan Sarkar(Self) TR-01-007-012-001/129 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   4 Gopal Sarkar(Self) TR-01-007-012-001/58 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   5 Sankari Acharjee (Das)(Wife) TR-01-007-012-001/82 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   6 Bela Rudra Paul(Wife) TR-01-007-012-001/118 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   7 Tapan Sarkar(Self) TR-01-007-012-001/119 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   8 Nipu Rani Sarkar(Self) TR-01-007-012-001/120 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   9 Rita Ghosh (Sarkar)(Self) TR-01-007-012-001/121 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3100 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 620

Total man days : 45