Muster Roll No. : 18531	Date From : 18/03/2014    Date To : 26/03/2014	Sanction No. : 02/03/2014    Sanction Date : 02/03/2014
Work Code : 3001007005/WH/102974	Work Name : Re-Ex. pond on the land of Bankumari Bhowmik

Measurement Book Detail

MB NO.  1        Page NO.  28

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 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 Sabitri Debbarma(Wife) TR-01-007-005-002/29 ST Joydhan Para P P P P P P P P 8 127 1016 0 0 1016 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05903 Credited 03/04/2014   2 Rita Das(Wife) TR-01-007-005-002/3 SC Arjun Sardar Para P P P P P P P P 8 127 1016 0 0 1016 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05903 Credited 03/04/2014   3 Arati Debnath(Self) TR-01-007-005-002/5 OTHER Arjun Sardar Para P P P P P P P P 8 127 1016 0 0 1016 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05903 Credited 03/04/2014   4 Mamata Deb(Wife) TR-01-007-005-002/57 OTHER Arjun Sardar Para P P P P P P P P 8 127 1016 0 0 1016 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05903 Credited 03/04/2014   5 Subharda Debnath(Self) TR-01-007-005-002/15 OTHER Arjun Sardar Para P P P P P P P P 8 127 1016 0 0 1016 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05903 Credited 03/04/2014   6 Anita Deb(Wife) TR-01-007-005-002/162 OTHER Arjun Sardar Para P P P P P P P P 8 127 1016 0 0 1016 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05903 Credited 03/04/2014   7 Biswajit Debnath(Son) TR-01-007-005-002/144 OTHER Arjun Sardar Para P P P P P P P P 8 127 1016 0 0 1016 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL05903 Credited 03/04/2014   8 Tulshi Debnath(Wife) TR-01-007-005-002/200 OTHER Arjun Sardar Para P P P P P P P P 8 127 1016 0 0 1016 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05903 Credited 03/04/2014   9 Tapan Debnath(Self) TR-01-007-005-002/209 OTHER Arjun Sardar Para P P P P P P P P 8 127 1016 0 0 1016 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05903 Credited 03/04/2014   10 Bikash Debnath(Son) TR-01-007-005-002/19 OTHER Arjun Sardar Para P P P P P P P P 8 127 1016 0 0 1016 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL05903 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1016 Amount Paid ST 1016 Amount Paid Other 8128

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

Total Cash payment(In Rs.) Cash 10160 Average Per labour 1016

Total man days : 80