Muster Roll No. : 72625	Date From : 10/03/2013    Date To : 15/03/2013	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.  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 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 Rita Das(Wife) TR-01-007-012-004/128 SC Bangali Para P P P P P 5 124 620 0 0 620       15/03/2013   2 Caranbala Das(Sister-in-Law) TR-01-007-012-004/46 SC Bangali Para P P P P P 5 124 620 0 0 620       15/03/2013   3 Josna Debnath(Wife) TR-01-007-012-004/53 OTHER Bangali Para P P P P P 5 124 620 0 0 620       15/03/2013   4 Haripada sarkar(Self) TR-01-007-012-004/72 SC Bangali Para P P P P P 5 124 620 0 0 620       15/03/2013   5 Swapan Das(Self) TR-01-007-012-004/77 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   6 Bina Rani Das(Wife) TR-01-007-012-004/80 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   7 Shikriti Das(Wife) TR-01-007-012-004/113 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   8 Jharna Das(Wife) TR-01-007-012-004/125 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   9 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 15/03/2013   10 Nirmal Das(Self) TR-01-007-012-004/127 SC Bangali Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   Daily Attendence 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 620

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

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

Total man days : 50