Muster Roll No. : 18525	Date From : 18/03/2014    Date To : 26/03/2014	Sanction No. : 18/02/2014    Sanction Date : 18/02/2014
Work Code : 3001007005/WH/102973	Work Name : Re-Ex. of pond on the land of Ratan Debnath

Measurement Book Detail

MB NO.  1        Page NO.  33

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 Manju Datta (Sarkar)(Self) TR-01-007-005-002/136 OTHER Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040       3001007WL05895 Credited 03/04/2014   2 Radha Charan Debbarma(Self) TR-01-007-005-002/30 ST Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05895 Credited 03/04/2014   3 Rubini Debbarma(Wife) TR-01-007-005-002/31 ST Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05895 Credited 03/04/2014   4 Safali Das(Wife) TR-01-007-005-002/105 SC Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05895 Credited 03/04/2014   5 Purnima Debnath(Wife) TR-01-007-005-002/134 OTHER Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05895 Credited 03/04/2014   6 Purna Laxmi Debbarma(Self) TR-01-007-005-002/163 ST Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05895 Credited 03/04/2014   7 Kiran Mala Debbarma(Self) TR-01-007-005-002/24 ST Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05895 Credited 03/04/2014   8 Tamasri Debbarma(Self) TR-01-007-005-002/203 ST Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05895 Credited 03/04/2014   9 Manoranjan Debbarma(Husband) TR-01-007-005-002/203 ST Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05895 Credited 03/04/2014   10 Jamuna Debbarma(Wife) TR-01-007-005-002/32 ST Arjun Sardar Para P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05895 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 7280 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1040

Total man days : 80