Muster Roll No. : 18742	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 Sanju Debbarma(Son) TR-01-007-014-001/29 ST Sarat Kalai Para P P P P P P P 7 135 945 0 0 945       27/03/2014   2 Soma Day TR-01-007-014-001/3 OTHER Sarat Kalai Para P P P P P P P 7 135 945 0 0 945       27/03/2014   3 Minu Debbarma(Daughter) TR-01-007-014-001/33 ST Sarat Kalai Para P P P P P P P 7 135 945 0 0 945       27/03/2014   4 Rinku Debbarma(Wife) TR-01-007-014-001/34 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   5 Sukumar Debbarma(Self) TR-01-007-014-001/35 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   6 Sumati Debbarma(Self) TR-01-007-014-001/36 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   7 Sabita Malakar(Self) TR-01-007-014-001/26 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   8 Arun sarkar(Self) TR-01-007-014-001/28 SC Sarat Kalai Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   9 Tapash Debbarma(Self) TR-01-007-014-001/27 ST Sarat Kalai Para P P P P P P P 7 135 945 0 0 945 CANARA BANK Canara Bank CNRB0004149 27/03/2014   Daily Attendence 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 5670 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 885

Total man days : 59