Muster Roll No. : 11788	Date From : 21/12/2013    Date To : 31/12/2013	Sanction No. : Ts-1481    Sanction Date : 07/12/2013
Work Code : 3001007010/WC/2009807728	Work Name : Re-exavation of pond on the land of Sibendra Das

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 Jitani Das(Self) TR-01-007-010-005/85 SC Das Para P P P P P P P P 8 135 1080 0 0 1080       3001007WL02601 Credited 07/01/2014   2 Rina Sarkar(Wife) TR-01-007-010-005/91 SC Das Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02601 Credited 07/01/2014   3 Muktabasi Das(Wife) TR-01-007-010-005/95 SC Das Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02601 Credited 07/01/2014   4 Pranab Pal(Self) TR-01-007-010-005/96 OTHER Das Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02601 Credited 07/01/2014   5 Fulbashi Das(Wife) TR-01-007-010-005/80 SC Das Para P P P P P P P P 8 135 1080 0 0 1080 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02601 Credited 07/01/2014   6 Rekha Das(Wife) TR-01-007-010-005/92 SC Das Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL02601 Credited 07/01/2014   Daily Attendence 6 6 6 6 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1080

Total man days : 48