Muster Roll No. : 17670	Date From : 20/03/2014    Date To : 29/03/2014	Sanction No. : 2881/EE    Sanction Date : 01/03/2014
Work Code : 3001007013/WC/2009815471	Work Name : Re-Excavation of pond on the land of Dhari Kalai in W/No-5

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Ratan Kalai(Self) TR-01-007-013-005/12 ST Nabin Kalai Para P P P P P P P P P P 10 133 1330 0 0 1330       31/03/2014   2 Ranjit Das(Brother) TR-01-007-013-005/14 SC Nabin Kalai Para P P P P P P P P P P 10 133 1330 0 0 1330       31/03/2014   3 Gita Rani das(Wife) TR-01-007-013-005/16 SC Nabin Kalai Para P P P P P P P P P P 10 133 1330 0 0 1330       31/03/2014   4 Rina sarkar(Sister) TR-01-007-013-005/15 SC Nabin Kalai Para P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2014   5 Reka Das(Wife) TR-01-007-013-005/17 SC Maniram Para, Nath Para P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK TULAMURA PUNB0RRBTGB 31/03/2014   6 Sadan Das(Self) TR-01-007-013-005/11 SC Nabin Kalai Para P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   7 Swapna Das(Wife) TR-01-007-013-005/18 SC Nabin Kalai Para P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   8 Putul das(Wife) TR-01-007-013-005/13 SC Nabin Kalai Para P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   9 Dulal sarkar(Self) TR-01-007-013-005/1 SC Nabin Kalai Para P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   10 Laxmi Das(Self) TR-01-007-013-005/10 SC Nabin Kalai Para P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 1330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 100