Muster Roll No. : 13379	Date From : 15/01/2014    Date To : 28/01/2014	Sanction No. : TS-1860    Sanction Date : 18/12/2013
Work Code : 3001007010/WH/99935	Work Name : Re-Eaxacavation of pond on the land of Rakhal Das

Measurement Book Detail

MB NO.  6        Page NO.  9

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 10 11 12 13 14 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 Parbati Sarkar(Wife) TR-01-007-010-006/100 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL03210 Credited 03/02/2014   2 Shobha Rani Sarkar(Self) TR-01-007-010-006/107 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL03210 Credited 03/02/2014   3 Rakesh Chanda(Son) TR-01-007-010-006/112 OTHER D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890       3001007WL03210 Credited 03/02/2014   4 Radha Rani Nama(Wife) TR-01-007-010-006/115 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL03210 Credited 03/02/2014   5 Manju Sarkar(Wife) TR-01-007-010-006/114 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03210 Credited 03/02/2014   6 Pramila Nama(Wife) TR-01-007-010-006/108 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03210 Credited 03/02/2014   7 Milan Nama(Wife) TR-01-007-010-006/111 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL03210 Credited 03/02/2014   8 Hemalata Sarkar(Self) TR-01-007-010-006/104 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03210 Credited 03/02/2014   9 Rinku Nama(Son) TR-01-007-010-006/113 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03210 Credited 03/02/2014   10 Rasabala Sarkar(Self) TR-01-007-010-006/105 SC D.M. Colony (North) P P P P P P P P P P P P P P 14 135 1890 0 0 1890 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03210 Credited 03/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 1890

Total man days : 140