Muster Roll No. : 18599	Date From : 19/03/2014    Date To : 27/03/2014	Sanction No. : 2498    Sanction Date : 10/02/2014
Work Code : 3001007012/WH/101560	Work Name : RE-Excavation Of pond on the land of Jayantara chowdhary

Measurement Book Detail

MB NO.  2        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 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 Chandan Das(Son) TR-01-007-012-002/28 SC Mandal Para P P P P P P P P P 9 130 1170 0 0 1170       27/03/2014   2 Gopal Sarkar(Self) TR-01-007-012-001/113 SC Thangai Bazar P P P P P P P P P 9 130 1170 0 0 1170       27/03/2014   3 Santish Das(Son) TR-01-007-012-002/92 SC Mandal Para P P P P P P P P P 9 130 1170 0 0 1170       27/03/2014   4 Smt Gita Rani Das(Self) TR-01-007-012-002/1 SC Mandal Para P P P 3 130 390 0 0 390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   5 Milan Das(Wife) TR-01-007-012-002/35 SC Mandal Para P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   6 Nabadip Das(Self) TR-01-007-012-002/49 SC Mandal Para P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   7 Suprabha Das(Wife) TR-01-007-012-002/74 SC Mandal Para P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   8 Sabitri Mandal(Wife) TR-01-007-012-002/8 SC Mandal Para P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   Daily Attendence 8 8 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7670 Average Per labour 958.75

Total man days : 59