Muster Roll No. : 15187	Date From : 11/02/2014    Date To : 18/02/2014	Sanction No. : TA No.748    Sanction Date : 27/11/2013
Work Code : 3001007/WC/2009812193	Work Name : Excavation of pond on the plot of community Tank at Chindrai Para at Sardukarkari VC

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Naranswari Kaloi(Wife) TR-01-007-021-002/71 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080       18/02/2014   2 Sefali Rupini(Wife) TR-01-007-021-002/68 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   3 Charandan Rupini(Wife) TR-01-007-021-002/72 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   4 Charandhan Rupini(Wife) TR-01-007-021-002/77 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   5 Bishulaxmi Debbarma(Wife) TR-01-007-021-002/62 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   6 Basanti Rupini(Wife) TR-01-007-021-002/64 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   7 Muktakanya Rupini(Sister) TR-01-007-021-002/66 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   8 Sabitri Debbarma(Wife) TR-01-007-021-002/67 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   9 Charanlaxmi Rupini(Wife) TR-01-007-021-002/69 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1080

Total man days : 72