Muster Roll No. : 8200	Date From : 10/12/2014    Date To : 18/12/2014	Sanction No. : 20009818887    Sanction Date : 10/12/2014
Work Code : 3001007014/WC/2009818887	Work Name : Re-excavation of pond on the land of Ranjit Das,w/no.-2.under Rupacharra GP.

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Mayarani Das(Wife) TR-01-007-014-002/29 SC Bharat Sardar Para P P P P P P P P 8 125 1000 0 0 1000       3001007WL010233 Credited 19/01/2015   2 Anju Das(Wife) TR-01-007-014-002/30 SC Bharat Sardar Para P P P P P P P P 8 125 1000 0 0 1000       3001007WL010233 Credited 19/01/2015   3 Sanjit Majumdar(Son) TR-01-007-014-002/31 SC Bharat Sardar Para P P P P P P P P 8 125 1000 0 0 1000       3001007WL010233 Credited 19/01/2015   4 Marani Majumdar(Wife) TR-01-007-014-002/33 SC Bharat Sardar Para P P P P P P P P 8 125 1000 0 0 1000       3001007WL010233 Credited 19/01/2015   5 Karuna Bala Majumdar(Wife) TR-01-007-014-002/34 SC Bharat Sardar Para P P P P P P P P 8 125 1000 0 0 1000       3001007WL010233 Credited 19/01/2015   6 Tapasi Sarkar(Wife) TR-01-007-014-002/37 SC Bharat Sardar Para P P P P P 5 125 625 0 0 625       3001007WL010233 Credited 19/01/2015   7 Arati Biswas(Self) TR-01-007-014-002/35 SC Bharat Sardar Para P P 2 125 250 0 0 250 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   8 Bishnu Sarkar(Self) TR-01-007-014-002/36 SC Bharat Sardar Para P P P P P P P P 8 125 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   9 Dipali Sarkar(Wife) TR-01-007-014-002/32 SC Bharat Sardar Para P P P P P P P P 8 125 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   Daily Attendence 9 9 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7875 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 875

Total man days : 63