Muster Roll No. : 8203	Date From : 10/12/2014    Date To : 18/12/2014	Sanction No. : 20009818887    Sanction Date : 10/12/2014
Work Code : 3001007014/WC/2009818887	Work Name : Re-excavation of pond on the land of Ranjit Das,w/no.-2.under Rupacharra GP.

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Bulti Sarkar(Wife) TR-01-007-014-002/60 SC Bharat Sardar Para P P P P P P P P 8 125 1000 0 0 1000       3001007WL010233 Credited 19/01/2015   2 Mitan Biswas(Self) TR-01-007-014-002/63 SC Bharat Sardar Para P P P P P P P P 8 125 1000 0 0 1000       3001007WL010233 Credited 19/01/2015   3 Birendra Adhikari(Self) TR-01-007-014-002/7 OTHER Bharat Sardar Para P P P P P P P 7 125 875 0 0 875       3001007WL010233 Credited 19/01/2015   4 Makhan Sarkar(Self) TR-01-007-014-002/68 SC Bharat Sardar Para P P P P P P P P 8 125 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   5 Namita Sarkar(Self) TR-01-007-014-002/65 SC Bharat Sardar Para P 1 125 125 0 0 125 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   6 Namita Debnath(Wife) TR-01-007-014-002/62 OTHER Bharat Sardar Para P P P P P P P P 8 125 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   7 Swapan Sarkar(Self) TR-01-007-014-002/66 SC Bharat Sardar Para P P P P P P P P 8 125 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   Daily Attendence 7 6 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4125 Amount Paid ST 0 Amount Paid Other 1875

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 857.1429

Total man days : 48