Muster Roll No. : 15477	Date From : 14/02/2014    Date To : 19/02/2014	Sanction No. : 2134/2013-14    Sanction Date : 04/01/2014
Work Code : 3001007021/WC/2009812199	Work Name : Re-Excavation of pond on the land of Dulal Debbarma,S/O-Pungkhirai in w-1 under Sardukarkari ADC.

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 Rabindra Debbarma(Self) TR-01-007-021-001/75 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 135 810 0 0 810       19/02/2014   2 Nibha Sarkar(Self) TR-01-007-021-002/190 SC Joydhan Para P P P P P 5 135 675 0 0 675       19/02/2014   3 Kalpana Sarkar(Wife) TR-01-007-021-001/70 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   4 Rina Sarkar(Self) TR-01-007-021-001/78 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   5 Manik Sarkar(Self) TR-01-007-021-001/79 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   6 Khokan Kar(Self) TR-01-007-021-001/80 OTHER Budrai Colony Para P P P P P P 6 135 810 0 0 810 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 19/02/2014   7 Sanjit Kr. Das(Self) TR-01-007-021-001/82 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/02/2014   Daily Attendence 7 7 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2835 Amount Paid ST 810 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 4455 Average Per labour 636.4286

Total man days : 33