Muster Roll No. : 19064	Date From : 29/03/2014    Date To : 31/03/2014	Sanction No. : 2357-    Sanction Date : 17/02/2014
Work Code : 3001007009/WH/101402	Work Name : Re exc of pond on the land of Debendra Biswas s/o Jadumohan

Measurement Book Detail

MB NO.  1        Page NO.  130

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 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 Archana Sarkar(Wife) TR-01-007-009-005/42 SC Pukui Bari P 1 135 135 0 0 135       3001007WL05939 Credited 03/04/2014   2 Champaklata Majumdar(Wife) TR-01-007-009-006/103 OTHER Champlai North Part P 1 135 135 0 0 135       3001007WL05939 Credited 03/04/2014   3 Marani Majumdar(Son) TR-01-007-009-006/106 OTHER Champlai North Part P 1 135 135 0 0 135       3001007WL05939 Credited 03/04/2014   4 Sudhansu Roy(Brother) TR-01-007-009-006/126 OTHER Champlai North Part P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05939 Credited 03/04/2014   5 Shakuntala Majumder(Wife) TR-01-007-009-006/15 OTHER Champlai North Part P 1 135 135 0 0 135 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05939 Credited 03/04/2014   6 Sabuj Majumder(Wife) TR-01-007-009-006/105 OTHER Champlai North Part P 1 135 135 0 0 135 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05939 Credited 03/04/2014   7 Jatan Laskar(Son) TR-01-007-009-005/5 OTHER Pukui Bari P 1 135 135 0 0 135 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05939 Credited 03/04/2014   8 Direndra Sarkar(Self) TR-01-007-009-005/8 SC Pukui Bari P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL05939 Credited 03/04/2014   9 Sabitri Roy(Wife) TR-01-007-009-006/110 OTHER Champlai North Part P 1 135 135 0 0 135 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL05939 Credited 03/04/2014   10 Parul Majumdar(Wife) TR-01-007-009-006/22 OTHER Champlai North Part P 1 135 135 0 0 135 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL05939 Credited 03/04/2014   Daily Attendence 10 1 1

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 1620 Average Per labour 162

Total man days : 12