Muster Roll No. : 18745	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 Jitendra Debbarma(Son) TR-01-007-014-001/79 ST Sarat Kalai Para P P P P P P P 7 135 945 0 0 945       27/03/2014   2 Chanu Sarkar(Self) TR-01-007-014-002/17 SC Bharat Sardar Para P P P P P P P 7 135 945 0 0 945       27/03/2014   3 Himani Kaloi(Debbarma)(Self) TR-01-007-014-001/82 ST Sarat Kalai Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   4 Anjali Debbarma (Das)(Self) TR-01-007-014-001/87 SC Sarat Kalai Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   5 Sanjoy Das(Self) TR-01-007-014-001/92 SC Sarat Kalai Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   6 Bimal Das(Self) TR-01-007-014-001/97 SC Sarat Kalai 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 Kajal Das(Self) TR-01-007-014-002/14 SC Bharat Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   8 Tarumala Debbarma(Wife) TR-01-007-014-001/78 ST Sarat Kalai Para P P P P 4 135 540 0 0 540 CANARA BANK Canara Bank CNRB0004149 27/03/2014   Daily Attendence 8 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3915 Amount Paid ST 2430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6345 Average Per labour 793.125

Total man days : 47