Muster Roll No. : 95140	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 Manju Datta (Sarkar)(Self) TR-01-007-005-002/136 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744       27/03/2013   2 Sandip Datta(Son) TR-01-007-005-002/136 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744       27/03/2013   3 Shikha Saha (Roy)(Wife) TR-01-007-005-002/131 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   4 Pramela Debnath(Wife) TR-01-007-005-002/133 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   5 Purnima Debnath(Wife) TR-01-007-005-002/134 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   6 Haripada Debnath(Self) TR-01-007-005-002/134 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/03/2013   7 Dinesh Chandra Roy(Self) TR-01-007-005-002/131 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/03/2013   Daily Attendence 7 7 7 7 7 7

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

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42