Muster Roll No. : 70043	Date From : 17/01/2013    Date To : 20/01/2013	Sanction No. : 2009796209    Sanction Date : 28/12/2012
Work Code : 3001007005/WC/2009796209	Work Name : Excavation of pond near the land of Sandip Datta s/o Sanjit Datta in w/n 2 under Howaibari GP

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Sita Debnath(Self) TR-01-007-005-002/19 OTHER Arjun Sardar Para P P P 3 124 372 0 0 372       20/01/2013   2 Sajal Rani Debnath(Wife) TR-01-007-005-002/20 OTHER Arjun Sardar Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/01/2013   3 Subharda Debnath(Self) TR-01-007-005-002/15 OTHER Arjun Sardar Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/01/2013   4 Nirmala Debnath(Self) TR-01-007-005-002/16 OTHER Arjun Sardar Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/01/2013   5 Dipti Debnath(Daughter-in-Law) TR-01-007-005-002/18 OTHER Arjun Sardar Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/01/2013   6 Bapi Rani Das(Wife) TR-01-007-005-002/14 SC Arjun Sardar Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/01/2013   7 Nityananda Debnath(Self) TR-01-007-005-002/169 OTHER Arjun Sardar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/01/2013   Daily Attendence 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 372 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 2604 Average Per labour 372

Total man days : 21