Muster Roll No. : 12738	Date From : 11/03/2014    Date To : 16/03/2014	Sanction No. : 5912-15F.6(23-6)    Sanction Date : 28/02/2014
Work Code : 3001003009/WC/2009815614	Work Name : Excavation of pond at the land of premala d/b W/o-Naresh d/b under purbabelcharra ADC village

Measurement Book Detail

MB NO.  01        Page NO.  58

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 Rasiklal Jhara(Husband) TR-01-003-009-005/73 OTHER South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       16/03/2014   2 Surajmani Jhara(Wife) TR-01-003-009-005/74 OTHER South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       16/03/2014   3 Rasiklal Jhara(Son) TR-01-003-009-005/75 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       16/03/2014   4 Ramesh Jhara(Self) TR-01-003-009-005/76 OTHER South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       16/03/2014   5 Anil Jhara(Brother) TR-01-003-009-005/76 OTHER South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       16/03/2014   6 Shibu Jhara(Self) TR-01-003-009-005/75 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2014   7 Palush Jhara(Self) TR-01-003-009-005/74 OTHER South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2014   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1620 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42