Muster Roll No. : 18518	Date From : 18/03/2014    Date To : 26/03/2014	Sanction No. : 20/02/2014    Sanction Date : 20/02/2014
Work Code : 3001007005/WH/102971	Work Name : Re-Ex.of pond on the land of Anita Nama Sudra D/o tarini

Measurement Book Detail

MB NO.  1        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 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 Tapan Debbarma(Self) TR-01-007-005-002/114 ST Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040       3001007WL05904 Credited 03/04/2014   2 Ajit Sarkar(Self) TR-01-007-005-002/61 OTHER Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040       3001007WL05904 Credited 03/04/2014   3 Jyostna Debnath(Self) TR-01-007-005-002/101 OTHER Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05904 Credited 03/04/2014   4 Pramela Debnath(Wife) TR-01-007-005-002/133 OTHER Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05904 Credited 03/04/2014   5 Sabita Nama Sudra(Self) TR-01-007-005-002/152 SC Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05904 Credited 03/04/2014   6 Jatindra Jamatia(Self) TR-01-007-005-002/53 ST Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05904 Credited 03/04/2014   7 Laxman Debnath(Self) TR-01-007-005-002/80 OTHER Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05904 Credited 03/04/2014   8 Dilip Debnath(Self) TR-01-007-005-002/104 OTHER Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL05904 Credited 03/04/2014   9 Ujjala Debnath(Self) TR-01-007-005-002/72 OTHER Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL05904 Credited 03/04/2014   Daily Attendence 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 2080 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 72