Muster Roll No. : 95129	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : WH/97960    Sanction Date : 28/02/2013
Work Code : 3001007005/WH/97960	Work Name : Re excavation of pond land of Subash Sarkar s/o Raimohan in w/n 4

Measurement Book Detail

MB NO.  1        Page NO.  45

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 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 Anil Ch. Das(Self) TR-01-007-005-002/83 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744       28/03/2013   2 Premananda Debnath(Self) TR-01-007-005-002/87 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744       28/03/2013   3 Jugamaya Debnath(Wife) TR-01-007-005-002/87 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2013   4 Swadeshi Das(Wife) TR-01-007-005-002/83 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/03/2013   5 Sandhya Debnath(Self) TR-01-007-005-002/84 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   6 Ramchandra Debnath(Self) TR-01-007-005-002/85 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   7 Shipra Debnath(Wife) TR-01-007-005-002/85 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   8 Haridhan Das(Son) TR-01-007-005-002/86 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/03/2013   9 Laxmirani Das(Self) TR-01-007-005-002/86 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54