Muster Roll No. : 10650	Date From : 06/01/2015    Date To : 08/01/2015	Sanction No. : 2009820939    Sanction Date : 06/01/2015
Work Code : 3001007014/WC/2009820939	Work Name : Re Excavation of pond on the land of Sharmila Debbarma,w/o-Arjun,w/no.-1.Rupacharra GP.

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 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 Sadhan Malakar(Self) TR-01-007-014-001/10 SC Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   2 Sujit Chandra Dey(Brother) TR-01-007-014-001/100 SC Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   3 Kanthamani Debbarma(Self) TR-01-007-014-001/101 SC Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   4 Chinu kalai(Self) TR-01-007-014-001/102 ST Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   5 Pradip Malakar(Self) TR-01-007-014-001/105 SC Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   6 Sandhya Malakar(Self) TR-01-007-014-001/106 SC Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   7 Minati Das(Mother) TR-01-007-014-001/11 SC Sarat Kalai Para P P 2 139 278 0 0 278 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   Daily Attendence 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2363 Amount Paid ST 417 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2780 Average Per labour 397.1429

Total man days : 20