Muster Roll No. : 72871	Date From : 10/03/2013    Date To : 15/03/2013	Sanction No. : WC/2009800462    Sanction Date : 20/12/2012
Work Code : 3001007005/WC/2009800462	Work Name : Excavation of pond near the land of Biswajit Das s

Measurement Book Detail

MB NO.  1        Page NO.  71

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 Niranjan Sarkar(Self) TR-01-007-005-005/142 SC Purba Howaibari P P P P P P 6 124 744 0 0 744       15/03/2013   2 Shobha Rudra Paul(Wife) TR-01-007-005-005/149 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       15/03/2013   3 Jyostna Debnath(Wife) TR-01-007-005-005/151 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       15/03/2013   4 Supriya Sarkar(Self) TR-01-007-005-005/154 SC Purba Howaibari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   5 Nandan Das(Self) TR-01-007-005-005/147 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   6 Kajol Rudra Paul(Self) TR-01-007-005-005/143 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   7 Sujit Das(Self) TR-01-007-005-005/144 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   8 Dilip Das(Self) TR-01-007-005-005/145 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   9 Swadesh Das(Self) TR-01-007-005-005/140 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 15/03/2013   10 Mana Das(Self) TR-01-007-005-005/146 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/03/2013   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59