Muster Roll No. : 18628	Date From : 18/03/2014    Date To : 26/03/2014	Sanction No. : 19/02/2014    Sanction Date : 19/02/2014
Work Code : 3001007005/WH/102972	Work Name : Re-Ex.of pond on the land of Abhijit Das Gupta S/o Khokan

Measurement Book Detail

MB NO.  1        Page NO.  37

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 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 Jyostna Chowdhury(Wife) TR-01-007-005-004/14 SC Biyetnam Para, Das Para P P P P P P P 7 127 889 0 0 889       3001007WL05902 Credited 03/04/2014   2 Niranjan Chowdhury(Self) TR-01-007-005-004/11 SC Biyetnam Para, Das Para P P P P P P P P 8 127 1016 0 0 1016 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05902 Credited 03/04/2014   3 Jyoti Rani Gope (Das)(Mother) TR-01-007-005-004/114 SC Biyetnam Para, Das Para P P P P P P P P 8 127 1016 0 0 1016 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05902 Credited 03/04/2014   4 Kajol Chowdhury(Self) TR-01-007-005-004/12 SC Biyetnam Para, Das Para P P P P P P P 7 127 889 0 0 889 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05902 Credited 03/04/2014   5 Anjali Debbarma(Wife) TR-01-007-005-002/28 ST Arjun Sardar Para P P P P P P P P 8 127 1016 0 0 1016 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05902 Credited 03/04/2014   6 Sanjoy Das(Grandson) TR-01-007-005-004/100 SC Biyetnam Para, Das Para P P P P P P P P 8 127 1016 0 0 1016 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05902 Credited 03/04/2014   7 Nandan Debnath(Self) TR-01-007-005-004/109 OTHER Biyetnam Para, Das Para P P P P P P P P 8 127 1016 0 0 1016 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05902 Credited 03/04/2014   8 Shekhar Kumar Das(Self) TR-01-007-005-004/10 SC Biyetnam Para, Das Para P P P P P P P P 8 127 1016 0 0 1016 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL05902 Credited 03/04/2014   9 Asharani Das(Wife) TR-01-007-005-004/110 SC Biyetnam Para, Das Para P P P P P P P P 8 127 1016 0 0 1016 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL05902 Credited 03/04/2014   10 Sumitra Debnath(Self) TR-01-007-005-002/145 OTHER Arjun Sardar Para P P P P P P P P 8 127 1016 0 0 1016 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL05902 Credited 03/04/2014   Daily Attendence 0 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 6858 Amount Paid ST 1016 Amount Paid Other 2032

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

Total Cash payment(In Rs.) Cash 9906 Average Per labour 990.6

Total man days : 78