Muster Roll No. : 14094	Date From : 29/01/2014    Date To : 11/02/2014	Sanction No. : 2009810547    Sanction Date : 27/01/2014
Work Code : 3001007014/WC/2009810547	Work Name : Excavation of pond at the land of Joydeb Mallik,s/o-lt. Rabindra,w/no.-2.Rupachara G.P.

Measurement Book Detail

MB NO.  1        Page NO.  5

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 11 12 13 14 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 Radha Mallik(Wife) TR-01-007-014-002/21 OTHER Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820       12/02/2014   2 Rakhi Sarkar(Wife) TR-01-007-014-002/22 SC Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820       12/02/2014   3 Shipra Mallik(Wife) TR-01-007-014-002/23 SC Bharat Sardar Para P P P P P P P P P P P P 12 130 1560 0 0 1560       12/02/2014   4 Sumitra Debnath (Roy)(Wife) TR-01-007-014-002/26 OTHER Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820       12/02/2014   5 Bimala Sarkar(Self) TR-01-007-014-002/28 SC Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820       12/02/2014   6 Chinu Sarkar(Wife) TR-01-007-014-002/20 SC Bharat Sardar Para P P P P P P P P P P P P P 13 130 1690 0 0 1690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2014   7 Maya Sarkar(Wife) TR-01-007-014-002/27 OTHER Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2014   8 Arati Mallik(Wife) TR-01-007-014-002/24 SC Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2014   9 Mayarani Malakar(Wife) TR-01-007-014-002/25 SC Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 15990 Average Per labour 1776.6666

Total man days : 123