Muster Roll No. : 18746	Date From : 20/03/2014    Date To : 26/03/2014	Sanction No. : 2009816741    Sanction Date : 05/03/2014
Work Code : 3001007014/WC/2009816741	Work Name : Re-excavation of pond of Jogesh Rudrapal,S/O.-lt.Birendra,W/NO.-1,Rupachhara G.P.

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 Mahadeb Rudra Paul(Self) TR-01-007-014-002/2 OTHER Bharat Sardar Para P P P P P P P 7 135 945 0 0 945       27/03/2014   2 Gopal Sarkar(Self) TR-01-007-014-002/20 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810       27/03/2014   3 Ramani Sarkar(Self) TR-01-007-014-002/27 OTHER Bharat Sardar Para P P P P P P 6 135 810 0 0 810       27/03/2014   4 Bimala Sarkar(Self) TR-01-007-014-002/28 SC Bharat Sardar Para P P P P P P P 7 135 945 0 0 945       27/03/2014   5 Kalidas Biswas(Self) TR-01-007-014-002/3 OTHER Bharat Sardar Para P P P P P P 6 135 810 0 0 810       27/03/2014   6 Kajal Majumdar(Self) TR-01-007-014-002/33 SC Bharat Sardar Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   7 Arati Biswas(Self) TR-01-007-014-002/35 SC Bharat Sardar Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   8 Sukumar Sarkar(Self) TR-01-007-014-002/37 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   9 Ranjit Das(Self) TR-01-007-014-002/29 SC Bharat Sardar Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   10 Satya Gopal Mallik(Self) TR-01-007-014-002/23 SC Bharat Sardar Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   Daily Attendence 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 6345 Amount Paid ST 0 Amount Paid Other 2565

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 66