Muster Roll No. : 11833	Date From : 01/01/2014    Date To : 10/01/2014	Sanction No. : 807666/EE    Sanction Date : 12/12/2013
Work Code : 3001007013/WC/2009807666	Work Name : Re-excavation of pond on the Land of Ratan Mani Kalai In W/No-5

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Sadesh Naha(Self) TR-01-007-013-005/6 OTHER Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350       10/01/2014   2 Danucan kalai(Self) TR-01-007-013-005/7 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350       10/01/2014   3 Binay Bhushan Mazumdar(Self) TR-01-007-013-005/3 OTHER Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350       10/01/2014   4 Swapna Das(Self) TR-01-007-013-005/8 SC Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2014   5 Babna das(Wife) TR-01-007-013-005/9 SC Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/01/2014   6 Sashi Ranib Debbarma(Wife) TR-01-007-013-005/4 ST Nabin Kalai Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/01/2014   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2700 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 1350

Total man days : 60