Muster Roll No. : 18509970	Date From : 10/01/2013    Date To : 17/01/2013	Sanction No. : TS1800    Sanction Date : 14/12/2012
Work Code : 3001007014/WC/2009797063	Work Name : Excavation of pond at the land of Rabicharan Debba

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 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 Bishwajit Datta(Self) TR-01-007-014-003/40 OTHER North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       17/01/2013   2 Rajesh Debnath(Self) TR-01-007-014-003/5 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       17/01/2013   3 Manju Das(Wife) TR-01-007-014-003/6 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744       17/01/2013   4 Nandan Das(Son) TR-01-007-014-003/7 SC Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       17/01/2013   5 Jitendra Debbarma(Self) TR-01-007-014-003/42 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   6 Badal Karbong(Self) TR-01-007-014-003/43 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   7 Prasanjit Karbong(Self) TR-01-007-014-003/44 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   8 Sikha rani Deb (Das)(Wife) TR-01-007-014-003/4 SC Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   9 Ranju Das(Self) TR-01-007-014-003/41 SC Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 17/01/2013   10 Kishor Datta(Son) TR-01-007-014-003/8 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 17/01/2013   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 2232 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60