Muster Roll No. : 18512511	Date From : 15/03/2013    Date To : 15/03/2013	Sanction No. : WH/96778    Sanction Date : 05/03/2013
Work Code : 3001007015/WH/96778	Work Name : Re-excavation of pond at the land of Iti Bhattacharjee W/o-Swapan

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Somen Roy(Self) TR-01-007-015-003/16 OTHER Tuichindrai P 1 124 124 0 0 124       30/03/2013   2 Surabala Rudrapaul(Wife) TR-01-007-015-003/21 OTHER Tuichindrai P 1 124 124 0 0 124       30/03/2013   3 Parimal Das(Self) TR-01-007-015-003/2 SC Tuichindrai P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   4 Mangal Debbarma(Self) TR-01-007-015-003/20 ST Maniram Para, Nath Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   5 Sanjoy Sarkar(Self) TR-01-007-015-003/12 SC Tuichindrai P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   6 Sanjit Sarkar(Self) TR-01-007-015-003/120 SC Tuichindrai P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   7 Mangalesari Debbarma(Wife) TR-01-007-015-003/22 ST Tuichindrai P 1 124 124 0 0 124 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 30/03/2013   8 Lalit Sarkar(Self) TR-01-007-015-003/121 SC Tuichindrai P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   9 Biswanath Rudrapal(Self) TR-01-007-015-003/17 OTHER Tuichindrai P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/03/2013   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 248 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 1116 Average Per labour 124

Total man days : 9