Muster Roll No. : 11966	Date From : 23/12/2013    Date To : 07/01/2014	Sanction No. : 201913711/EE    Sanction Date : 12/12/2013
Work Code : 3001007013/LD/20191371	Work Name : Land Development on the Land of Ananta Kalai in W/No-1

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 11 12 13 14 15 16 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 Kharan Kalai(Son) TR-01-007-013-001/115 ST Karkari Para East P P P P P P P P P P P P P P P 15 132 1980 0 0 1980       08/01/2014   2 Ganga Kalai(Self) TR-01-007-013-001/116 ST Karkari Para East P P P P P P P P P P P P P P P 15 132 1980 0 0 1980       08/01/2014   3 Lalita Kalai(Granddaughter) TR-01-007-013-001/117 ST Karkari Para East P P P P P P P P P P P P P P P 15 132 1980 0 0 1980       08/01/2014   4 Kanak Sarkar(Self) TR-01-007-013-001/125 OTHER Karkari Para East P P P P P P P P P P P P P P P 15 132 1980 0 0 1980       08/01/2014   5 Sajal Sarkar(Self) TR-01-007-013-001/129 SC Karkari Para East P P P P P P P P P P P P P P P 15 132 1980 0 0 1980       08/01/2014   6 Malati Sarkar(Self) TR-01-007-013-001/130 SC Karkari Para East P P P P P P P P P P P P P P P 15 132 1980 0 0 1980       08/01/2014   7 Jogal Sarkar(Self) TR-01-007-013-001/126 SC Karkari Para East P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/01/2014   8 Rajin Debbarma(Self) TR-01-007-013-001/127 ST Karkari Para East P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   9 Danu Kr Kalai(Self) TR-01-007-013-001/118 ST Karkari Para East P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/01/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 9900 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1980

Total man days : 135