Muster Roll No. : 73013	Date From : 04/03/2013    Date To : 09/03/2013	Sanction No. : WH/97119    Sanction Date : 01/03/2013
Work Code : 3001007005/WH/97119	Work Name : Re-Excavation of pond to the land of Subimal debnath s/o Manmohan in w/n 2 under Howaibari GP

Measurement Book Detail

MB NO.  1        Page NO.  75

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 Subash Chandra Roy(Self) TR-01-007-005-004/4 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       09/03/2013   2 Niranjan Chowdhury(Self) TR-01-007-005-004/11 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/03/2013   3 Kajol Chowdhury(Self) TR-01-007-005-004/12 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   4 Madhusudan Chowdhury(Self) TR-01-007-005-004/14 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   5 Uttam Chowdhury(Self) TR-01-007-005-004/15 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   6 Upasak Majumdar(Self) TR-01-007-005-004/2 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   7 Manmohan Das(Self) TR-01-007-005-004/6 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   8 Shekhar Kumar Das(Self) TR-01-007-005-004/10 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 09/03/2013   9 Parul bala Das(Self) TR-01-007-005-004/5 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 09/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 1488

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

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

Total man days : 54