Muster Roll No. : 1083	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 102/EE/RD/TLM/2012-1    Sanction Date : 13/06/2013
Work Code : 3001007012/IC/518904	Work Name : Excavation of channal from Mitra Rupini Land to Ra

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 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 Samir Debbarma(Self) TR-01-007-012-002/77 ST Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   2 Bhan lal Shing Betu(Self) TR-01-007-012-002/78 ST Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   3 Matilal Das(Self) TR-01-007-012-002/79 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   4 Sudhangshu Mandal(Self) TR-01-007-012-002/8 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   5 Animesh Sangma(Son) TR-01-007-012-002/71 ST Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   6 Sarmar Majumdhar(Son) TR-01-007-012-002/73 OTHER Mandal Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   7 Suprabha Das(Wife) TR-01-007-012-002/74 SC Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   8 Kartik Ch Das(Son) TR-01-007-012-002/75 SC Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   Daily Attendence 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 2430 Amount Paid Other 135

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 725.625

Total man days : 43