Muster Roll No. : 15189	Date From : 11/02/2014    Date To : 18/02/2014	Sanction No. : TA No.748    Sanction Date : 27/11/2013
Work Code : 3001007/WC/2009812193	Work Name : Excavation of pond on the plot of community Tank at Chindrai Para at Sardukarkari VC

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Rabisanti Hrankhawal(Wife) TR-01-007-021-002/90 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080       18/02/2014   2 Sanjit Debbarma(Son) TR-01-007-021-002/94 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080       18/02/2014   3 Santi Debbarma(Wife) TR-01-007-021-002/92 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   4 Swarna Laxmi Rupini(Wife) TR-01-007-021-002/93 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   5 Mangalsree Hrankhawal(Wife) TR-01-007-021-002/97 OTHER Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   6 Sarnamala Debbarma(Wife) TR-01-007-021-002/98 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   7 Charan Laxmi Rupini(Wife) TR-01-007-021-002/99 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   8 Rabisori Hrankhawal(Wife) TR-01-007-021-002/95 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   9 Dhanyaham Hrankhawal(Wife) TR-01-007-021-002/9 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Teliamura PUNB0026520 18/02/2014   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 1080

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

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

Total man days : 72