Muster Roll No. : 16502	Date From : 26/02/2014    Date To : 05/03/2014	Sanction No. : 2633/2013-14    Sanction Date : 12/02/2014
Work Code : 3001007021/WC/2009814117	Work Name : Re-Excavation of pond on the land of Chaya Rudrapaul,W/O-Sudhir in ward-1,under Sardukarkari ADC.

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 P P 8 134.48 1075.84 0 0 1075.84       11/03/2014   2 Thata Laxmi Debbarma(Self) TR-01-007-021-001/76 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P P P 8 134.48 1075.84 0 0 1075.84       11/03/2014   3 Nibha Sarkar(Self) TR-01-007-021-002/190 SC Joydhan Para P P P P P P P P 8 134.48 1075.84 0 0 1075.84       11/03/2014   4 Kalpana Sarkar(Wife) TR-01-007-021-001/70 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P P P 8 134.48 1075.84 0 0 1075.84 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2014   5 Rina Sarkar(Self) TR-01-007-021-001/78 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P P P 8 134.48 1075.84 0 0 1075.84 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2014   6 Manik Sarkar(Self) TR-01-007-021-001/79 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P P P 8 134.48 1075.84 0 0 1075.84 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2014   7 Khokan Kar(Self) TR-01-007-021-001/80 OTHER Budrai Colony Para P P P P P P P P 8 134.48 1075.84 0 0 1075.84 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 11/03/2014   8 Sanjit Kr. Das(Self) TR-01-007-021-001/82 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P P P 8 134.48 1075.84 0 0 1075.84 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/03/2014   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5379.2 Amount Paid ST 2151.68 Amount Paid Other 1075.84

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

Total Cash payment(In Rs.) Cash 8606.72 Average Per labour 1075.84

Total man days : 64