Muster Roll No. : 15879	Date From : 20/02/2014    Date To : 02/03/2014	Sanction No. : 101468    Sanction Date : 15/02/2014
Work Code : 3001007005/WH/101468	Work Name : Re.excavation pond Sunita Das d/o Nimai in w/n 2

Measurement Book Detail

MB NO.  3        Page NO.  8

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 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 Tribeni Debbarma(Self) TR-01-007-005-003/13 ST Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310       3001007WL05096 Credited 24/03/2014   2 Gopi Debbarma(Self) TR-01-007-005-003/24 ST Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310       3001007WL05096 Credited 24/03/2014   3 Ranjit Sarkar(Self) TR-01-007-005-003/41 SC Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05096 Credited 24/03/2014   4 Sanjit Sarkar(Self) TR-01-007-005-003/43 SC Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05096 Credited 24/03/2014   5 Bishnupati Debbarma(Self) TR-01-007-005-003/52 ST Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05096 Credited 24/03/2014   6 Saroj Debbarma(Self) TR-01-007-005-003/18 ST Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05096 Credited 24/03/2014   7 Anjali Debbarma(Self) TR-01-007-005-003/19 ST Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05096 Credited 24/03/2014   8 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05096 Credited 24/03/2014   9 Nibas Roy(Self) TR-01-007-005-003/1 SC Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05096 Credited 24/03/2014   10 Madhu Charan Debbarma(Self) TR-01-007-005-003/54 ST Maniram Para, Nath Para P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05096 Credited 24/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3930 Amount Paid ST 9170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13100 Average Per labour 1310

Total man days : 100