Muster Roll No. : 8967	Date From : 05/11/2013    Date To : 15/11/2013	Sanction No. : 1099/2013-14    Sanction Date : 23/09/2013
Work Code : 3001007021/LD/20184904	Work Name : Tilla development on the land of Brajendra D/B,S/O-Lt.Lalit, in W-6,under Sardukarkari VC.

Measurement Book Detail

MB NO.  1        Page NO.  14

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 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 Durga Rani Thapa(Self) TR-01-007-021-006/70 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 135 810 0 0 810       15/11/2013   2 Mangal Laxmi Kalai(Self) TR-01-007-021-006/72 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P 10 135 1350 0 0 1350       15/11/2013   3 Bidyaham Rupini(Self) TR-01-007-021-006/8 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P P 11 135 1485 0 0 1485       15/11/2013   4 Sabita Kalai(Daughter-in-Law) TR-01-007-021-006/76 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2013   5 Purna Bhadur Gurung(Son) TR-01-007-021-006/77 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2013   6 Bishnu Hari Chatri(Self) TR-01-007-021-006/73 OTHER Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2013   7 Madhu Laxmi Debbarma(Wife) TR-01-007-021-006/71 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2013   8 Sabita Kalai(Wife) TR-01-007-021-006/75 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/11/2013   9 Suman Kalai(Son) TR-01-007-021-006/78 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/11/2013   Daily Attendence 9 9 9 9 9 8 7 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2295 Amount Paid ST 7695 Amount Paid Other 1485

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

Total Cash payment(In Rs.) Cash 11475 Average Per labour 1275

Total man days : 85