Muster Roll No. : 14093	Date From : 29/01/2014    Date To : 11/02/2014	Sanction No. : 2009810547    Sanction Date : 27/01/2014
Work Code : 3001007014/WC/2009810547	Work Name : Excavation of pond at the land of Joydeb Mallik,s/o-lt. Rabindra,w/no.-2.Rupachara G.P.

Measurement Book Detail

MB NO.  1        Page NO.  5

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 9 10 11 12 13 14 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 Bhagabati Das(Self) TR-01-007-014-002/1 SC Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820       12/02/2014   2 Namita Sarkar(Wife) TR-01-007-014-002/12 SC Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820       12/02/2014   3 Narayan Sarkar(Self) TR-01-007-014-002/15 SC Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820       12/02/2014   4 Chanu Sarkar(Self) TR-01-007-014-002/17 SC Bharat Sardar Para P P P P P P P P P P P P 12 130 1560 0 0 1560       12/02/2014   5 Aparna Rudra Paul(Self) TR-01-007-014-002/13 OTHER Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2014   6 Kajal Das(Self) TR-01-007-014-002/14 SC Bharat Sardar Para P P P 3 130 390 0 0 390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2014   7 Subhdra Biswas(Mother) TR-01-007-014-002/10 SC Bharat Sardar Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2014   8 Basana Rudra Paul(Wife) TR-01-007-014-002/11 OTHER Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2014   9 Rabindra Sarkar(Self) TR-01-007-014-002/16 SC Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820 CANARA BANK Canara Bank CNRB0004149 12/02/2014   Daily Attendence 9 9 9 8 8 8 8 8 8 8 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10530 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 14170 Average Per labour 1574.4445

Total man days : 109