Muster Roll No. : 13438	Date From : 17/01/2014    Date To : 26/01/2014	Sanction No. : TS-1934    Sanction Date : 21/12/2013
Work Code : 3001007010/WH/99957	Work Name : Re-Eaxcavation of pond on the land of Bipin Ch Paul

Measurement Book Detail

MB NO.  25        Page NO.  3

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 Nirmala Nama(Wife) TR-01-007-010-003/119 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03386 Credited 19/02/2014   2 Shanti Chandra Sarkar(Father) TR-01-007-010-003/126 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03386 Credited 19/02/2014   3 Sujit Das(Self) TR-01-007-010-003/133 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03386 Credited 19/02/2014   4 Bikram Debnath(Self) TR-01-007-010-003/139 OTHER Dhakai Para P P P P P 5 135 675 0 0 675       3001007WL03386 Credited 19/02/2014   5 Rakhi Paul(Biswas)(Wife) TR-01-007-010-003/143 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350       3001007WL03386 Credited 19/02/2014   6 Sukriti Debnath(Self) TR-01-007-010-003/125 OTHER Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03386 Credited 19/02/2014   7 Hironbala Biswas(Wife) TR-01-007-010-003/141 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03386 Credited 19/02/2014   8 Ranjan Kr. Das(Self) TR-01-007-010-003/138 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL03386 Credited 19/02/2014   9 Kabita Sarkar (Biswas)(Self) TR-01-007-010-003/137 SC Dhakai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL03386 Credited 19/02/2014   Daily Attendence 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 2025

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

Total Cash payment(In Rs.) Cash 11475 Average Per labour 1275

Total man days : 85