Muster Roll No. : 8360	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 Nagesh Das(Father) TR-01-007-014-003/3 SC Purna Chandra Karbung Para P P P 3 125 375 0 0 375       3001007WL010233 Credited 19/01/2015   2 Rabilaxmi Debnath(Wife) TR-01-007-014-003/30 OTHER Purna Chandra Karbung Para P P P P P 5 125 625 0 0 625       3001007WL010233 Credited 19/01/2015   3 Tarumala Debbarma(Wife) TR-01-007-014-003/31 ST Purna Chandra Karbung Para P P P P P 5 125 625 0 0 625       3001007WL010233 Credited 19/01/2015   4 Kabita Debbarma(Self) TR-01-007-014-003/34 ST Purna Chandra Karbung Para P P P P P 5 125 625 0 0 625 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   5 Samir Karbang(Son) TR-01-007-014-003/35 ST Purna Chandra Karbung Para P P P P P 5 125 625 0 0 625 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   6 Manju Debbarma(Wife) TR-01-007-014-003/29 ST Purna Chandra Karbung Para P P P P 4 125 500 0 0 500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010233 Credited 19/01/2015   7 Rasmohan Roy(Self) TR-01-007-014-003/28 OTHER Purna Chandra Karbung Para P P P P P 5 125 625 0 0 625 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL010233 Credited 19/01/2015   Daily Attendence 0 0 7 7 7 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 375 Amount Paid ST 2375 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 571.4286

Total man days : 32