Muster Roll No. : 18507931	Date From : 26/12/2012    Date To : 01/01/2013	Sanction No. : 1737    Sanction Date : 12/12/2012
Work Code : 3001007021/WC/2009795087	Work Name : Re- Exacavation of pond on the land of Hiramanta Kalai s/o. Ilamrai in W/n.1 under Sardukarkari ADC

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 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 Amar Kanya Kalai(Wife) TR-01-007-021-001/111 ST Budrai Colony Para P P 2 124 248 0 0 248       01/01/2013   2 Ailam Rai Kalai(Self) TR-01-007-021-001/117 ST Budrai Colony Para P P P P 4 124 496 0 0 496       01/01/2013   3 Laxmi Kalai(Mother) TR-01-007-021-001/113 ST Budrai Colony Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/01/2013   4 Gobinda Kalai(Self) TR-01-007-021-001/114 ST Budrai Colony Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/01/2013   5 Uttam Rupini(Self) TR-01-007-021-001/120 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/01/2013   6 Ranjit Rupini(Self) TR-01-007-021-001/118 ST Budrai Colony Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/01/2013   7 Kalyan Mati Kalai(Self) TR-01-007-021-001/119 ST Budrai Colony Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/01/2013   8 Rabikanya Debbarma(Wife) TR-01-007-021-001/109 ST Budrai Colony Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/01/2013   Daily Attendence 8 8 7 7 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4216 Average Per labour 527

Total man days : 34