Muster Roll No. : 8362	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 Rajesh Debnath(Self) TR-01-007-014-003/5 OTHER Purna Chandra Karbung Para P P P P P 5 125 625 0 0 625       3001007WL010233 Credited 19/01/2015   2 Lokman Hossain(Self) TR-01-007-014-005/10 OTHER Manipuri Colony P P P P P P 6 125 750 0 0 750       3001007WL010233 Credited 19/01/2015   3 Surja Kumar Mukherjee(Self) TR-01-007-014-005/11 OTHER Manipuri Colony P P P P P P 6 125 750 0 0 750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   4 Rajen Karbang(Self) TR-01-007-014-003/9 ST Purna Chandra Karbung Para P P P P 4 125 500 0 0 500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   5 Babutan Singha(Self) TR-01-007-014-005/1 OTHER Manipuri Colony P P P P P P 6 125 750 0 0 750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   Daily Attendence 0 0 5 5 5 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 500 Amount Paid Other 2875

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

Total Cash payment(In Rs.) Cash 3375 Average Per labour 675

Total man days : 27