Muster Roll No. : 72624	Date From : 10/03/2013    Date To : 15/03/2013	Sanction No. : 01/03/2013    Sanction Date : 01/03/2013
Work Code : 3001007012/WH/97210	Work Name : Re-Excavation of pond on the land of Deniyal Betu

Measurement Book Detail

MB NO.  2        Page NO.  25

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 Laxmi Deb(Wife) TR-01-007-012-004/56 OTHER Bangali Para P P P P P 5 124 620 0 0 620       15/03/2013   2 Ala Bhomik(Wife) TR-01-007-012-004/74 SC Bangali Para P P P P P 5 124 620 0 0 620       15/03/2013   3 Rina sarkar(Father) TR-01-007-012-004/63 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   4 Marani Sarkar(Wife) TR-01-007-012-004/61 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   5 Sanjit Sarkar(Self) TR-01-007-012-004/114 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   6 Dali Das(Self) TR-01-007-012-004/126 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   7 Bhajan Sarkar(Self) TR-01-007-012-004/132 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   8 Tapasi Sarkar TR-01-007-012-004/22 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   9 Sima Chowdhury(Daughter-in-Law) TR-01-007-012-004/42 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   10 Gita Das(Wife) TR-01-007-012-004/62 SC Bangali Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   Daily Attendence 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50