Muster Roll No. : 18741	Date From : 20/03/2014    Date To : 26/03/2014	Sanction No. : 2009816741    Sanction Date : 05/03/2014
Work Code : 3001007014/WC/2009816741	Work Name : Re-excavation of pond of Jogesh Rudrapal,S/O.-lt.Birendra,W/NO.-1,Rupachhara G.P.

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 Chikanmala Debbarma(Self) TR-01-007-014-001/108 ST Sarat Kalai Para P P P P P P P 7 135 945 0 0 945       27/03/2014   2 Minati Das(Mother) TR-01-007-014-001/11 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   3 Jugesh Rudra Paul(Self) TR-01-007-014-001/13 OTHER Sarat Kalai Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   4 Kajal Malakar TR-01-007-014-001/2 SC Sarat Kalai Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   5 Surjya Mani Debbarma(Self) TR-01-007-014-001/22 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   6 Mahamaya Malakar(Wife) TR-01-007-014-001/23 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   7 Niranjan Das(Self) TR-01-007-014-001/25 SC Sarat Kalai Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   8 Sujit Chandra Dey(Brother) TR-01-007-014-001/100 SC Sarat Kalai Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   9 Kanthamani Debbarma(Self) TR-01-007-014-001/101 SC Sarat Kalai Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   10 Ram Dulal Sarkar(Self) TR-01-007-014-001/19 OTHER Sarat Kalai Para P P P P P 5 135 675 0 0 675 CANARA BANK Canara Bank CNRB0004149 27/03/2014   Daily Attendence 10 10 10 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 1755 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 877.5

Total man days : 65