Muster Roll No. : 16184	Date From : 26/02/2014    Date To : 07/03/2014	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 Nigur Basi Sarkar(Self) TR-01-007-012-002/19 SC Mandal Para P P P P 4 130 520 0 0 520       14/03/2014   2 Bidhubosan Sarkar(Self) TR-01-007-012-002/24 SC Mandal Para P P P P 4 130 520 0 0 520       14/03/2014   3 Manju Rani Das TR-01-007-012-002/20 SC Mandal Para P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   4 Manobala Das(Self) TR-01-007-012-002/23 SC Mandal Para P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   5 Smt Gita Rani Das(Self) TR-01-007-012-002/1 SC Mandal Para P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   6 Parbati Sarkar(Wife) TR-01-007-012-002/13 SC Mandal Para P P P 3 130 390 0 0 390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   7 Nakul Das(Self) TR-01-007-012-002/137 SC Mandal Para P P P 3 130 390 0 0 390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   8 Mina Rani Das(Wife) TR-01-007-012-002/14 SC Mandal Para P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   9 Fulan Rani Das TR-01-007-012-002/15 SC Mandal Para P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   10 Hiran Das(Self) TR-01-007-012-002/16 SC Mandal Para P P P P 4 130 520 0 0 520 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 14/03/2014   Daily Attendence 10 10 10 8 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 520

Total man days : 40