Muster Roll No. : 86018	Date From : 28/03/2013    Date To : 31/03/2013	Sanction No. : 2654-1    Sanction Date : 12/03/2013
Work Code : 3001007007/WH/97973	Work Name : Re-Excavation of pond of Anibashi Sarkar.w/No.2

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Priti Bhowmik(Wife) TR-01-007-007-004/28 OTHER Kashinath Para P P P P 4 124 496 0 0 496       31/03/2013   2 Maya Rani Choudhuri(Wife) TR-01-007-007-004/3 SC Kashinath Para P P P P 4 124 496 0 0 496       31/03/2013   3 Haricharan Sarkar(Self) TR-01-007-007-004/39 OTHER Kashinath Para P P P P 4 124 496 0 0 496       31/03/2013   4 Rajkumar Choudhuri(Self) TR-01-007-007-005/22 OTHER Malsum Para P P P P 4 124 496 0 0 496       31/03/2013   5 Lalit Sarkar(Self) TR-01-007-007-004/42 OTHER Kashinath Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   6 Ratan Sarkar(Self) TR-01-007-007-004/48 OTHER Kashinath Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   7 Anil Sarkar(Self) TR-01-007-007-005/16 OTHER Malsum Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   8 Kalpana Choudhuri(Wife) TR-01-007-007-004/35 OTHER Kashinath Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   9 Surabhi Sarkar(Wife) TR-01-007-007-004/20 OTHER Kashinath Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   10 Tridibesh Sarkar(Son) TR-01-007-007-004/23 OTHER Kashinath Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40