Muster Roll No. : 72630	Date From : 21/03/2013    Date To : 25/03/2013	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.  11

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 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 sanda sarkar(Wife) TR-01-007-012-004/39 SC Bangali Para P P P P P 5 124 620 0 0 620       25/03/2013   2 Sandha Das(Wife) TR-01-007-012-004/69 SC Bangali Para P P P P P 5 124 620 0 0 620       25/03/2013   3 Ranjana Chowdury(Father) TR-01-007-012-004/71 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   4 Litan Biswas(Son) TR-01-007-012-004/73 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   5 Biswajit kar(Son) TR-01-007-012-004/81 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   6 Kartik Das(Self) TR-01-007-012-004/130 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   7 Litan Bhowmik(Son) TR-01-007-012-004/131 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   8 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 25/03/2013   9 Minu Rudra Paul(Wife) TR-01-007-012-004/90 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   10 Rajib Das(Daughter) TR-01-007-012-004/59 SC Bangali Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 1860

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

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

Total man days : 50