Muster Roll No. : 15476	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 Sunil Sarkar(Self) TR-01-007-021-001/57 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 135 270 0 0 270       19/02/2014   2 Jitendra Das(Self) TR-01-007-021-001/63 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 135 810 0 0 810       19/02/2014   3 Kanchan Sarkar(Self) TR-01-007-021-001/64 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   4 Kanya Laxmi Debbarma(Self) TR-01-007-021-001/66 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   5 Ashalata Shil(Wife) TR-01-007-021-001/65 OTHER 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   6 Bimal Ch. Das(Son) TR-01-007-021-001/60 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Teliamura PUNB0026520 19/02/2014   Daily Attendence 6 6 4 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1755 Amount Paid ST 810 Amount Paid Other 675

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 24