Muster Roll No. : 12903	Date From : 13/01/2014    Date To : 25/01/2014	Sanction No. : 2172-89    Sanction Date : 16/12/2013
Work Code : 3001007/WC/2009807957	Work Name : Creation of new pond Khagendra Das S/O- Lt. Chandra kanta at Laxmipur GP.

Measurement Book Detail

MB NO.  1        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 10 11 12 13 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 Dayamoy Kar(Self) TR-01-007-008-002/97 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/02/2014   2 Sandhya Karmakar(Self) TR-01-007-008-002/90 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 10/02/2014   3 Pradip Banik(Self) TR-01-007-008-002/91 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 10/02/2014   4 Nirmal Debnath(Self) TR-01-007-008-002/94 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 UCO BANK BAGANBAZAR UCBA0001771 10/02/2014   5 Kajal Kar(Self) TR-01-007-008-002/93 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/02/2014   6 Khela Rani Ghosh(Self) TR-01-007-008-002/98 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/02/2014   7 Nepal Banik(Self) TR-01-007-008-002/86 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/02/2014   8 Madan Ghosh(Self) TR-01-007-008-002/95 OTHER Deb Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/02/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1620

Total man days : 96