Muster Roll No. : 11834	Date From : 22/12/2013    Date To : 31/12/2013	Sanction No. : 807667/EE    Sanction Date : 12/12/2013
Work Code : 3001007013/WC/2009807667	Work Name : Re-excavation of pond on the Land of Suman Naha in W/No-5

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Mukta Nanda Kalai(Self) TR-01-007-013-001/124 ST Karkari Para East P P P P P P P P P P 10 135 1350 0 0 1350       10/01/2014   2 Smt. Sipra Das (Majumdar)(Wife) TR-01-007-013-005/279 OTHER Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350       10/01/2014   3 Chatur Kanna Debbarma(Self) TR-01-007-013-005/34 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350       10/01/2014   4 Sapan sarkar(Son) TR-01-007-013-005/35 SC Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350       10/01/2014   5 Ananta Laxmi Kalai(Wife) TR-01-007-013-005/36 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350       10/01/2014   6 Sambu Debbarma(Self) TR-01-007-013-005/32 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2014   7 Soba Rani Debbarma(Self) TR-01-007-013-005/33 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/01/2014   8 Suman Kalai(Self) TR-01-007-013-005/29 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/01/2014   9 Sajani Debbarma(Wife) TR-01-007-013-001/31 ST Karkari Para East P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/01/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 9450 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 90