Muster Roll No. : 86012	Date From : 22/03/2013    Date To : 27/03/2013	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.  6

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 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 Anjali Sarkar(Wife) TR-01-007-007-001/21 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       27/03/2013   2 Tapati Sarkar(Wife) TR-01-007-007-001/22 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       27/03/2013   3 Sukumar Bhowmik(Self) TR-01-007-007-001/26 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       27/03/2013   4 Sandha Debbarma(Self) TR-01-007-007-001/32 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       27/03/2013   5 Shishu Ranjan Sarkar(Self) TR-01-007-007-001/27 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   6 Tarini Sarkar(Self) TR-01-007-007-001/15 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   7 Ajay Bhowmik(Self) TR-01-007-007-001/16 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   8 Hiralal Bhowmik(Self) TR-01-007-007-001/17 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   9 Ajit Choudhuri(Self) TR-01-007-007-001/20 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   10 Kanan Choudhuri(Wife) TR-01-007-007-001/24 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 27/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 744 Amount Paid Other 6696

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60