Muster Roll No. : 11839	Date From : 01/01/2014    Date To : 10/01/2014	Sanction No. : 807667/EE    Sanction Date : 12/12/2013
Work Code : 3001007013/WC/2009807667	Work Name : Re-excavation of pond on the Land of Suman Naha in W/No-5

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Ajoy Debbarma(Self) TR-01-007-013-005/50 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350       10/01/2014   2 Samir Debbarma(Husband) TR-01-007-013-005/53 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350       10/01/2014   3 Nandi Debbarma(Self) TR-01-007-013-005/49 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2014   4 Banani Kalai(Self) TR-01-007-013-005/48 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/01/2014   5 Khagendra Kalai(Self) TR-01-007-013-005/51 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/01/2014   6 Manju Sarkar(Self) TR-01-007-013-005/54 SC Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/01/2014   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1350

Total man days : 60