Muster Roll No. : 13270	Date From : 11/01/2014    Date To : 20/01/2014	Sanction No. : WH/99895    Sanction Date : 09/01/2014
Work Code : 3001007005/WH/99895	Work Name : Re.excavation of pond on the land of Amiyabala Das w/o Satish in w/n 2

Measurement Book Detail

MB NO.  2        Page NO.  10

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 10 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 Ranjit Sarkar(Self) TR-01-007-005-002/70 SC Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320       3001007WL03321 Credited 13/02/2014   2 Swadeshi Das(Wife) TR-01-007-005-002/83 SC Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL03321 Credited 13/02/2014   3 Sunati Das(Self) TR-01-007-005-002/8 SC Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03321 Credited 13/02/2014   4 Pramod Ranjan Das(Self) TR-01-007-005-002/52 SC Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL03321 Credited 13/02/2014   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1320

Total man days : 40