Muster Roll No. : 95136	Date From : 22/03/2013    Date To : 27/03/2013	Sanction No. : WH/97961    Sanction Date : 28/02/2013
Work Code : 3001007005/WH/97961	Work Name : Re excavation of pond Swapan Das s/o Prafulla in w/n 4

Measurement Book Detail

MB NO.  1        Page NO.  50

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 Dipali Das(Wife) TR-01-007-005-002/102 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744       27/03/2013   2 Samir Das(Son) TR-01-007-005-002/105 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744       27/03/2013   3 Santi Rani Debbarma(Self) TR-01-007-005-002/103 ST Arjun Sardar Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 27/03/2013   4 Sukla Das(Wife) TR-01-007-005-002/106 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   5 Safali Das(Wife) TR-01-007-005-002/105 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   6 Prabir Das(Self) TR-01-007-005-002/106 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   7 Naresh Ch. Das(Self) TR-01-007-005-002/102 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   8 Gouri Bhowmik (Debnath)(Wife) TR-01-007-005-002/104 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   9 Dilip Debnath(Self) TR-01-007-005-002/104 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 27/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 744 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