Muster Roll No. : 16187	Date From : 08/03/2014    Date To : 17/03/2014	Sanction No. : 101636    Sanction Date : 22/02/2014
Work Code : 3001007012/WH/101636	Work Name : Re-Excavation of pond on the land of Joy Ch. Rupini

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 Dipak Das(Son) TR-01-007-012-002/36 SC Mandal Para P P P 3 130 390 0 0 390       19/03/2014   2 Santish Das(Son) TR-01-007-012-002/92 SC Mandal Para P P P P P 5 130 650 0 0 650       19/03/2014   3 Dhirendra Ch Das(Self) TR-01-007-012-002/94 SC Mandal Para P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   4 Nagarbasi Das(Self) TR-01-007-012-002/27 SC Mandal Para P P P 3 130 390 0 0 390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   5 Sunati Debnath(Wife) TR-01-007-012-002/38 OTHER Mandal Para P P P 3 130 390 0 0 390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   6 Lakhi rani Das(Wife) TR-01-007-012-002/54 SC Mandal Para P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   7 Rupam Debnath(Son) TR-01-007-012-002/57 OTHER Mandal Para P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   8 Mitra Rani Rupini(Wife) TR-01-007-012-002/7 ST Mandal Para P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   9 Praba Rani Deb(Wife) TR-01-007-012-002/9 OTHER Mandal Para P P P 3 130 390 0 0 390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2014   Daily Attendence 9 9 9 5 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 520 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 520

Total man days : 36