Muster Roll No. : 18584	Date From : 19/03/2014    Date To : 27/03/2014	Sanction No. : WH/99966    Sanction Date : 16/01/2014
Work Code : 3001007012/WH/99966	Work Name : Re-Excavation of pond at panchayat Fishery Tank

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Amar Chandra Das(Self) TR-01-007-012-001/20 SC Thangai Bazar P P P P P P P P 8 130 1040 0 0 1040       27/03/2014   2 Maya Rani Das(Wife) TR-01-007-012-001/5 SC Thangai Bazar P P P P P P P P P 9 130 1170 0 0 1170       27/03/2014   3 Parth Das(Son) TR-01-007-012-001/61 SC Thangai Bazar P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   4 Mamata Das(Wife) TR-01-007-012-001/71 SC Thangai Bazar P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   5 Ranjit Kumr Das(Self) TR-01-007-012-001/4 SC Thangai Bazar P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   6 Babul Das(Self) TR-01-007-012-001/112 SC Thangai Bazar P P P P P P P P 8 130 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   Daily Attendence 6 6 6 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 6760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 1126.6666

Total man days : 52