Muster Roll No. : 13789	Date From : 22/01/2014    Date To : 05/02/2014	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 11 12 13 14 15 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 Sushanta Rudrapaul(Son) TR-01-007-012-001/28 OTHER Thangai Bazar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       07/02/2014   2 Chandan Sarkar(Self) TR-01-007-012-001/3 SC Thangai Bazar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   3 Sajal Debnath (Mandal)(Wife) TR-01-007-012-001/32 OTHER Thangai Bazar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   4 Litan Das(Son) TR-01-007-012-001/35 SC Thangai Bazar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   5 Sanjay Sarkar(Son) TR-01-007-012-001/36 OTHER Thangai Bazar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   6 Premabala Rudrapaul(Wife) TR-01-007-012-001/37 OTHER Thangai Bazar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   7 Sanjoy Das(Son) TR-01-007-012-001/20 SC Thangai Bazar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   8 Ruma Das(Wife) TR-01-007-012-001/21 SC Thangai Bazar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   9 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/02/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1950

Total man days : 135