Muster Roll No. : 8359	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 Hirakanya Kaloi(Debbarma)(Wife) TR-01-007-014-003/19 ST Purna Chandra Karbung Para P P P P P 5 125 625 0 0 625       3001007WL010233 Credited 19/01/2015   2 Khelan Das(Wife) TR-01-007-014-003/2 OTHER Purna Chandra Karbung Para P P P P P 5 125 625 0 0 625       3001007WL010233 Credited 19/01/2015   3 Jamuna Debbarma(Daughter) TR-01-007-014-003/20 ST Purna Chandra Karbung Para P P P P P 5 125 625 0 0 625       3001007WL010233 Credited 19/01/2015   4 Ajoy Debbarma(Self) TR-01-007-014-003/24 ST Purna Chandra Karbung Para P P P P 4 125 500 0 0 500       3001007WL010233 Credited 19/01/2015   5 Nimai Datta(Self) TR-01-007-014-003/26 OTHER Purna Chandra Karbung Para P P P P P 5 125 625 0 0 625       3001007WL010233 Credited 19/01/2015   6 Himangshu Adhikari(Son) TR-01-007-014-003/27 OTHER Purna Chandra Karbung Para P P P P P 5 125 625 0 0 625 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   7 Sambhurani Karbong(Self) TR-01-007-014-003/25 ST Purna Chandra Karbung Para P P P P 4 125 500 0 0 500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   8 Puspa Karbong(Self) TR-01-007-014-003/21 ST Purna Chandra Karbung Para P P P P P 5 125 625 0 0 625 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   9 Mali Karbong(Wife) TR-01-007-014-003/23 ST Purna Chandra Karbung Para P P P P P 5 125 625 0 0 625 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   Daily Attendence 0 0 9 9 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3500 Amount Paid Other 1875

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 597.2222

Total man days : 43