Muster Roll No. : 87995	Date From : 22/03/2013    Date To : 27/03/2013	Sanction No. : WH/97956    Sanction Date : 28/02/2013
Work Code : 3001007005/WH/97956	Work Name : Re excavation of pond land of Sukantala Chetri w/o Durga in w/n 3

Measurement Book Detail

MB NO.  1        Page NO.  49

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 Sanjit Das(Self) TR-01-007-005-004/66 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       27/03/2013   2 Abhijit Das(Brother) TR-01-007-005-004/69 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       27/03/2013   3 Rasamoy Rudra Paul(Husband) TR-01-007-005-004/70 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       27/03/2013   4 Manti Rani Paul(Daughter) TR-01-007-005-004/72 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       27/03/2013   5 Rekha Rani Paul(Self) TR-01-007-005-004/72 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   6 Radharani Rudra Paul(Self) TR-01-007-005-004/70 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   7 Purnima Ghosh (Das)(Wife) TR-01-007-005-004/66 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 27/03/2013   8 Dilip Das(Self) TR-01-007-005-004/69 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 27/03/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48