Muster Roll No. : 18747	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 Bishnu Das(Self) TR-01-007-014-002/52 SC Bharat Sardar Para P P P P P P P 7 135 945 0 0 945       27/03/2014   2 Kamala Sarkar(Self) TR-01-007-014-002/56 SC Bharat Sardar Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   3 Goutam Sarkar(Self) TR-01-007-014-002/60 SC Bharat Sardar Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   4 Namita Debnath(Wife) TR-01-007-014-002/62 OTHER Bharat Sardar 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 Haradhan Debnath(Self) TR-01-007-014-002/39 OTHER Bharat Sardar Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   6 Dukha Sarkar(Self) TR-01-007-014-002/41 SC Bharat Sardar Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   7 Bishnu Pada Sarkar(Self) TR-01-007-014-002/43 SC Bharat Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   8 Sanjit Biswas(Self) TR-01-007-014-002/48 SC Bharat Sardar 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 Pichan Malakar(Self) TR-01-007-014-002/50 SC Bharat Sardar Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   10 Jitendra Adhikari(Self) TR-01-007-014-002/51 OTHER Bharat Sardar Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   Daily Attendence 10 9 8 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 1755

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 661.5

Total man days : 49