Muster Roll No. : 17300	Date From : 08/03/2014    Date To : 09/03/2014	Sanction No. : 2633/2013-14    Sanction Date : 12/02/2014
Work Code : 3001007021/WC/2009814117	Work Name : Re-Excavation of pond on the land of Chaya Rudrapaul,W/O-Sudhir 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 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 Ramapati Kalai(Self) TR-01-007-021-001/19 ST Budrai Colony Para P P 2 135 270 0 0 270       11/03/2014   2 Sadhan Ch. Majumdhar(Brother) TR-01-007-021-001/50 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 135 270 0 0 270       11/03/2014   3 Jwnardan Majumdar(Wife) TR-01-007-021-001/51 OTHER Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 135 270 0 0 270       11/03/2014   4 Sunil Sarkar(Self) TR-01-007-021-001/57 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 135 270 0 0 270       11/03/2014   5 Ganesh Kar(Son) TR-01-007-021-001/52 OTHER Budrai Colony Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2014   6 Dilip Sarkar(Self) TR-01-007-021-001/56 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2014   7 Balaram Das(Self) TR-01-007-021-001/176 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2014   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 270 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 270

Total man days : 14