Muster Roll No. : 95776	Date From : 28/03/2013    Date To : 31/03/2013	Sanction No. : 2654-1    Sanction Date : 12/03/2013
Work Code : 3001007007/WH/97973	Work Name : Re-Excavation of pond of Anibashi Sarkar.w/No.2

Measurement Book Detail

MB NO.  1        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 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 Sudhir Das Goswami(Self) TR-01-007-007-001/4 OTHER Mangal Sardar P P 2 124 248 0 0 248       31/03/2013   2 Nandalal Choudhuri(Son) TR-01-007-007-001/33 OTHER Mangal Sardar P P 2 124 248 0 0 248       31/03/2013   3 Niyati Sarkar(Wife) TR-01-007-007-001/75 OTHER Mangal Sardar P P 2 124 248 0 0 248       31/03/2013   4 Suchitra Sarkar(Self) TR-01-007-007-001/80 OTHER Mangal Sardar P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   5 Snehalata Majumdar(Self) TR-01-007-007-005/41 OTHER Malsum Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   6 Tapas Sarkar(Self) TR-01-007-007-001/39 OTHER Mangal Sardar P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   7 Guniya Debbarma(Self) TR-01-007-007-001/48 ST Mangal Sardar P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   8 Rabi Debbarma(Self) TR-01-007-007-001/58 ST Mangal Sardar P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   9 Anibash Sarkar(Self) TR-01-007-007-001/75 OTHER Mangal Sardar P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   10 Khelan Choudhuri(Wife) TR-01-007-007-001/33 OTHER Mangal Sardar P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   Daily Attendence 10 10 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 496 Amount Paid Other 2356

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

Total Cash payment(In Rs.) Cash 2852 Average Per labour 285.2

Total man days : 23