Muster Roll No. : 18759	Date From : 21/03/2014    Date To : 25/03/2014	Sanction No. : 2139/2013-14    Sanction Date : 06/01/2014
Work Code : 3001007021/WC/2009815944	Work Name : Re-Excavation of pond on the land of Joykishore Kalai, S/O-Sampad in ward-1, under Sardukarkari ADC

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Mangal Ch. Kalai(Self) TR-01-007-021-001/3 ST Budrai Colony Para P P P P P 5 135 675 0 0 675       25/03/2014   2 Purna Laxmi kalai(Wife) TR-01-007-021-001/6 ST Budrai Colony Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2014   3 Radha Kanya Kalai(Sister) TR-01-007-021-001/9 ST Budrai Colony Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2014   4 Manashri Kalai(Self) TR-01-007-021-001/150 ST Budrai Colony Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2014   5 Madan Kalai(Self) TR-01-007-021-001/17 ST Budrai Colony Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2014   6 Mangal Laxmi Debbarma(Wife) TR-01-007-021-001/140 ST Budrai Colony Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2014   7 Jwlaya Kalai(Self) TR-01-007-021-001/14 ST Budrai Colony Para P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/03/2014   8 Madhabi Kalai(Self) TR-01-007-021-001/33 ST Budrai Colony Para P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/03/2014   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 675

Total man days : 40