Muster Roll No. : 18571	Date From : 19/03/2014    Date To : 27/03/2014	Sanction No. : 2132/2013-14    Sanction Date : 03/01/2014
Work Code : 3001007021/WC/2009814940	Work Name : Excavation of minibarrage on the land of Sankar Kalai,S/O- Garman Kalai. in ward-1,

Measurement Book Detail

MB NO.  1        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 4 5 6 7 8 9 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 Sashinanda Kalai(Self) TR-01-007-021-001/124 ST Budrai Colony Para P P P 3 135 405 0 0 405       27/03/2014   2 Sanjit Kalai TR-01-007-021-001/124 ST Budrai Colony Para P P P P P P 6 135 810 0 0 810       27/03/2014   3 Ratan Rupini(Self) TR-01-007-021-001/125 ST Budrai Colony Para P P P P P P P P P 9 135 1215 0 0 1215       27/03/2014   4 Shambhu Laxmi Kalai(Wife) TR-01-007-021-001/117 ST Budrai Colony Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   5 Uttam Rupini(Self) TR-01-007-021-001/120 ST Budrai Colony Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   6 Mandadhari Kalai(Wife) TR-01-007-021-001/121 ST Budrai Colony Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   7 Sashankar Kalai(Son) TR-01-007-021-001/122 ST Budrai Colony Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   8 Dayaham Rupini(Self) TR-01-007-021-001/123 ST Budrai Colony Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   9 Jiten Kalai(Son) TR-01-007-021-001/119 ST Budrai Colony Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   Daily Attendence 9 9 9 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1080

Total man days : 72