Muster Roll No. : 17916	Date From : 13/03/2014    Date To : 20/03/2014	Sanction No. : 2139/2013-14    Sanction Date : 06/01/2014
Work Code : 3001007021/WC/2009815944	Work Name : Re-Excavation of pond on the land of Joykishore Kalai, S/O-Sampad in ward-1, under Sardukarkari ADC

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 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 Basanti Kalai(Wife) TR-01-007-021-001/12 ST Budrai Colony Para P 1 135 135 0 0 135       20/03/2014   2 Budhu Ch. Kalai(Self) TR-01-007-021-001/138 ST Budrai Colony Para P P P P P P P P 8 135 1080 0 0 1080       20/03/2014   3 Rabikanya Debbarma(Daughter) TR-01-007-021-001/140 ST Budrai Colony Para P P P P P P P P 8 135 1080 0 0 1080       20/03/2014   4 Shyam Laxmi Kalai(Self) TR-01-007-021-001/147 ST Budrai Colony Para P P P P P P P P 8 135 1080 0 0 1080       20/03/2014   5 Nandarani Kalai(Wife) TR-01-007-021-001/15 ST Budrai Colony Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   6 Nayanshri Kalai(Wife) TR-01-007-021-001/139 ST Budrai Colony Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   7 Rashti Kainya Kalai(Wife) TR-01-007-021-001/10 ST Budrai Colony Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2014   8 Jwlaya Kalai(Self) TR-01-007-021-001/14 ST Budrai Colony Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/03/2014   Daily Attendence 8 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 945

Total man days : 56