Muster Roll No. : 12277	Date From : 27/12/2013    Date To : 05/01/2014	Sanction No. : TS-1870    Sanction Date : 26/12/2013
Work Code : 3001007010/WC/2009808172	Work Name : Re-Excavation of pond on the land of Bishu Bhowmik s/o-Atindra

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 Suparna Sarkar(Mother-in-Law) TR-01-007-010-002/151 SC Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL02743 Credited 08/01/2014   2 Tutan Dey(Son) TR-01-007-010-002/16 OTHER Melarpathar P P P P P P P P 8 135 1080 0 0 1080       3001007WL02743 Credited 08/01/2014   3 Bakul Sarkar Namahshudra(Wife) TR-01-007-010-002/169 OTHER Melarpathar P P P P P 5 135 675 0 0 675       3001007WL02743 Credited 08/01/2014   4 Mina Sarkar(Wife) TR-01-007-010-002/154 SC Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02743 Credited 08/01/2014   5 Sukla Biswas(Self) TR-01-007-010-002/155 SC Melarpathar P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02743 Credited 08/01/2014   6 Titu Ghosh TR-01-007-010-002/163 OTHER Melarpathar P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02743 Credited 08/01/2014   7 Khukhi Bala Biswas(Deb) TR-01-007-010-002/165 OTHER Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL02743 Credited 08/01/2014   8 Radharani Sarkar(Wife) TR-01-007-010-002/17 SC Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02743 Credited 08/01/2014   9 Anita Gope(Wife) TR-01-007-010-002/160-A OTHER Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02743 Credited 08/01/2014   10 Rina Halder(Wife) TR-01-007-010-002/162 SC Melarpathar P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02743 Credited 08/01/2014   Daily Attendence 7 6 8 8 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6615 Amount Paid ST 0 Amount Paid Other 5130

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

Total Cash payment(In Rs.) Cash 11745 Average Per labour 1174.5

Total man days : 87