Muster Roll No. : 97082	Date From : 25/01/2013    Date To : 27/01/2013	Sanction No. : 2406    Sanction Date : 10/01/2013
Work Code : 3001007021/WC/2009802465	Work Name : Re-Exacavation of pond on the land of Kalayti Kalai in w/n.1 ST. APL-49

Measurement Book Detail

MB NO.  11        Page NO.  2

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 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 Bishu Padma Kalai(Self) TR-01-007-021-001/179 ST Budrai Colony Para P P P 3 124 372 0 0 372       27/01/2013   2 Sunil Sarkar(Self) TR-01-007-021-001/57 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P 3 124 372 0 0 372       27/01/2013   3 Jitendra Das(Self) TR-01-007-021-001/63 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P 3 124 372 0 0 372       27/01/2013   4 Kanchan Sarkar(Self) TR-01-007-021-001/64 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   5 Baijanti Debbarma(Self) TR-01-007-021-001/178 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   6 Balaram Das(Self) TR-01-007-021-001/176 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   7 Ashalata Shil(Wife) TR-01-007-021-001/65 OTHER Purba Sardukarkari-I Ram Sardar Para (East Para) P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   8 Sankar Das(Self) TR-01-007-021-001/175 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   9 Bimal Ch. Das(Son) TR-01-007-021-001/60 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/01/2013   10 Narayan Ch. Das(Self) TR-01-007-021-001/67 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/01/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 744 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30