Muster Roll No. : 18744	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 Puspalaxmi Debbarma(Wife) TR-01-007-014-001/64 ST Sarat Kalai Para P P P P P P P 7 135 945 0 0 945       27/03/2014   2 Khokan Das TR-01-007-014-001/7 SC Sarat Kalai Para P P P P P P P 7 135 945 0 0 945       27/03/2014   3 Sanjit Debbarma(Self) TR-01-007-014-001/71 ST Sarat Kalai Para P P P P P P P 7 135 945 0 0 945       27/03/2014   4 Debchandra Debbarma(Self) TR-01-007-014-001/65 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 Satish Das(Self) TR-01-007-014-001/75 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   6 Pradip Das(Self) TR-01-007-014-001/76 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   7 Manada Malakar(Self) TR-01-007-014-001/77 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   8 Gita Das(Wife) TR-01-007-014-001/62 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   9 Mina Debbarma(Wife) TR-01-007-014-001/73 ST Sarat Kalai Para P P P P P P P 7 135 945 0 0 945 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2014   10 Puspalaxmi Debbarma(Daughter) TR-01-007-014-001/69 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 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 4725 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 69