Muster Roll No. : 8363	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 Pramila ingha(Wife) TR-01-007-014-005/13 OTHER Manipuri Colony P P P P P 5 125 625 0 0 625 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   2 Puiram bibi(Self) TR-01-007-014-005/14 ST 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   3 Ningthou Singha(Self) TR-01-007-014-005/16 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 Anjana Singh(Self) TR-01-007-014-005/17 SC 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   5 Manir Hosain(Self) TR-01-007-014-005/19 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   6 Ayef Bibi(Wife) TR-01-007-014-005/3 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   7 Laxmi Singha(Self) TR-01-007-014-005/2 OTHER Manipuri Colony P P P P P 5 125 625 0 0 625 CANARA BANK Canara Bank CNRB0004149 3001007WL010233 Credited 19/01/2015   8 Rupa Begam(Wife) TR-01-007-014-005/18 OTHER Manipuri Colony P P P P P P 6 125 750 0 0 750 CANARA BANK Canara Bank CNRB0004149 3001007WL010233 Credited 19/01/2015   Daily Attendence 0 0 8 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 750 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 718.75

Total man days : 46