Muster Roll No. : 8198	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 Namita Sarkar(Wife) TR-01-007-014-002/12 SC Bharat Sardar Para P P P P P P P P 8 125 1000 0 0 1000       3001007WL010233 Credited 19/01/2015   2 Narayan Sarkar(Self) TR-01-007-014-002/15 SC Bharat Sardar Para P P P P P P P P 8 125 1000 0 0 1000       3001007WL010233 Credited 19/01/2015   3 Chanu Sarkar(Self) TR-01-007-014-002/17 SC Bharat Sardar Para P P P P P P P 7 125 875 0 0 875       3001007WL010233 Credited 19/01/2015   4 Aparna Rudra Paul(Self) TR-01-007-014-002/13 OTHER Bharat Sardar Para P P P P P P P 7 125 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   5 Kajal Das(Self) TR-01-007-014-002/14 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   6 Bibhishan Das(Husband) TR-01-007-014-002/1 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   7 Subhdra Biswas(Mother) TR-01-007-014-002/10 SC Bharat Sardar Para P P P P P P P 7 125 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   8 Basana Rudra Paul(Wife) TR-01-007-014-002/11 OTHER 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 Rabindra Sarkar(Self) TR-01-007-014-002/16 SC Bharat Sardar Para P P P P P P P P 8 125 1000 0 0 1000 CANARA BANK Canara Bank CNRB0004149 3001007WL010233 Credited 19/01/2015   Daily Attendence 9 9 9 9 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 1875

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

Total Cash payment(In Rs.) Cash 8625 Average Per labour 958.3333

Total man days : 69