Muster Roll No. : 15475	Date From : 14/02/2014    Date To : 19/02/2014	Sanction No. : 2134/2013-14    Sanction Date : 04/01/2014
Work Code : 3001007021/WC/2009812199	Work Name : Re-Excavation of pond on the land of Dulal Debbarma,S/O-Pungkhirai in w-1 under Sardukarkari ADC.

Measurement Book Detail

MB NO.  1        Page NO.  9

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 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 Jwnardan Majumdar(Wife) TR-01-007-021-001/51 OTHER Purba Sardukarkari-I Ram Sardar Para (East Para) P 1 135 135 0 0 135       19/02/2014   2 Dilip Sarkar(Self) TR-01-007-021-001/56 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   3 Balaram Das(Self) TR-01-007-021-001/176 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   4 Madhumangal Kalai(Self) TR-01-007-021-001/21 ST Budrai Colony Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   5 Sampad Kalai(Self) TR-01-007-021-001/32 ST Budrai Colony Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   6 Chandana Kar(Self) TR-01-007-021-001/52 OTHER Budrai Colony Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   Daily Attendence 6 5 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 945 Amount Paid ST 1620 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 585

Total man days : 26