Muster Roll No. : 14096	Date From : 29/01/2014    Date To : 11/02/2014	Sanction No. : 2009810547    Sanction Date : 27/01/2014
Work Code : 3001007014/WC/2009810547	Work Name : Excavation of pond at the land of Joydeb Mallik,s/o-lt. Rabindra,w/no.-2.Rupachara G.P.

Measurement Book Detail

MB NO.  1        Page NO.  5

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 12 13 14 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 Gaitri Debnath(Wife) TR-01-007-014-002/39 OTHER Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820       12/02/2014   2 Manju Sarkar(Wife) TR-01-007-014-002/46 SC Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820       12/02/2014   3 Bina Sarkar(Wife) TR-01-007-014-002/47 SC Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820       12/02/2014   4 Laxmi Biswas(Wife) TR-01-007-014-002/48 SC Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820       12/02/2014   5 Jatindra Sarkar(Self) TR-01-007-014-002/40 SC Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2014   6 Dukha Sarkar(Self) TR-01-007-014-002/41 SC Bharat Sardar Para P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2014   7 Bishnu Pada Sarkar(Self) TR-01-007-014-002/43 SC Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2014   8 Bhajan Sarkar(Self) TR-01-007-014-002/45 SC Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2014   9 Joydeb Mallik(Son) TR-01-007-014-002/38 SC Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2014   10 Litan Debnath(Self) TR-01-007-014-002/4 OTHER Bharat Sardar Para P P P P P P P P P P P P P P 14 130 1820 0 0 1820 CANARA BANK Canara Bank CNRB0004149 12/02/2014   Daily Attendence 10 10 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 16640 Average Per labour 1664

Total man days : 128