Muster Roll No. : 18523	Date From : 18/03/2014    Date To : 26/03/2014	Sanction No. : 101454    Sanction Date : 15/02/2014
Work Code : 3001007005/WH/101454	Work Name : Re.excavation pond Pratima Sarkar w/o lt. Ranjit in w/n 2

Measurement Book Detail

MB NO.  1        Page NO.  32

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 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 Ranu Bala Paul(Self) TR-01-007-005-002/71 OTHER Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048       3001007WL05909 Credited 03/04/2014   2 Khuku Rani Debnath(Wife) TR-01-007-005-002/75 OTHER Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05909 Credited 03/04/2014   3 Jugamaya Debnath(Wife) TR-01-007-005-002/87 OTHER Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05909 Credited 03/04/2014   4 Rita Sukla Das(Wife) TR-01-007-005-002/90 SC Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05909 Credited 03/04/2014   5 Kajal Bhowmik(Son) TR-01-007-005-002/92 SC Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05909 Credited 03/04/2014   6 Ramchandra Debnath(Self) TR-01-007-005-002/85 OTHER Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05909 Credited 03/04/2014   7 Pradip Das(Self) TR-01-007-005-002/82 SC Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05909 Credited 03/04/2014   8 Pratima Sarkar(Wife) TR-01-007-005-002/70 SC Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05909 Credited 03/04/2014   9 Manika Das(Wife) TR-01-007-005-002/82 SC Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05909 Credited 03/04/2014   10 Haridhan Das(Son) TR-01-007-005-002/86 SC Arjun Sardar Para P P P P P P P P 8 131 1048 0 0 1048 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05909 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6288 Amount Paid ST 0 Amount Paid Other 4192

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

Total Cash payment(In Rs.) Cash 10480 Average Per labour 1048

Total man days : 80