Muster Roll No. : 87399	Date From : 15/01/2013    Date To : 21/01/2013	Sanction No. : 2406    Sanction Date : 10/01/2013
Work Code : 3001007021/WC/2009802465	Work Name : Re-Exacavation of pond on the land of Kalayti Kalai in w/n.1 ST. APL-49

Measurement Book Detail

MB NO.  6        Page NO.  3

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 Bina Sarkar(Wife) TR-01-007-021-001/142 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   2 Rina Sarkar(Wife) TR-01-007-021-001/143 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   3 Shibani Sarkar(Wife) TR-01-007-021-001/145 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   4 Kanan Das(Wife) TR-01-007-021-001/149 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   5 Sunil Kalai(Husband) TR-01-007-021-001/170 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   6 Minati Sarkar(Wife) TR-01-007-021-001/173 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   7 Anjana Shil(Wife) TR-01-007-021-001/174 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   8 Sonali Das(Wife) TR-01-007-021-001/176 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   9 Sita Sarkar (Das)(Wife) TR-01-007-021-001/175 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   10 Bulti Debbarma(Wife) TR-01-007-021-001/172 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 1488 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60