Muster Roll No. : 86016	Date From : 28/03/2013    Date To : 31/03/2013	Sanction No. : 2654-1    Sanction Date : 12/03/2013
Work Code : 3001007007/WH/97973	Work Name : Re-Excavation of pond of Anibashi Sarkar.w/No.2

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Kali Charan Sarkar(Self) TR-01-007-007-004/14 OTHER Kashinath Para P P P P 4 124 496 0 0 496       31/03/2013   2 Usha Ranjan Sarkar(Self) TR-01-007-007-004/18 OTHER Kashinath Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   3 Drubesh Sarkar(Self) TR-01-007-007-004/22 OTHER Kashinath Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   4 Shyamal Sarkar(Self) TR-01-007-007-004/31 OTHER Kashinath Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   5 Ajit Sarkar(Self) TR-01-007-007-004/32 OTHER Kashinath Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   6 Shyamacharan Sarkar(Self) TR-01-007-007-004/36 OTHER Kashinath Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   7 Chitta Ranjan Choudhuri(Self) TR-01-007-007-004/41 OTHER Kashinath Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   8 Madhusudhan Sarkar(Self) TR-01-007-007-004/51 SC Kashinath Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   9 Dulali Sarkar(Self) TR-01-007-007-004/8 OTHER Kashinath Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   10 Basana Choudhuri(Self) TR-01-007-007-003/14 OTHER Harish Chandra Kalai Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   Daily Attendence 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 372 Amount Paid ST 0 Amount Paid Other 4216

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

Total Cash payment(In Rs.) Cash 4588 Average Per labour 458.8

Total man days : 37