Muster Roll No. : 1851141	Date From : 30/07/2012    Date To : 04/08/2012	Sanction No. : TS289    Sanction Date : 26/06/2012
Work Code : 3001007014/RC/9422325234	Work Name : Farmation of road from karbong para to Indra JB sc

Measurement Book Detail

MB NO.  3        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 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 Sandha rani Das(Wife) TR-01-007-014-004/13 SC Harendra Sardar Para P P P P 4 124 496 0 0 496       05/08/2012   2 Arabindu Das(Self) TR-01-007-014-004/2 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744       05/08/2012   3 Ganindra Das(Self) TR-01-007-014-004/5 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744       05/08/2012   4 Sehfali Das(Wife) TR-01-007-014-004/7 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744       05/08/2012   5 Archana Das(Wife) TR-01-007-014-004/8 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   6 Lakhi Shinha Roy(Self) TR-01-007-014-004/6 OTHER Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   7 Sanjit Debarma(Brother) TR-01-007-014-004/14 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   8 Santush Debnath(Son) TR-01-007-014-004/10 OTHER Harendra Sardar Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   9 Gopal Das(Self) TR-01-007-014-004/1 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 05/08/2012   10 Kanakprava Das(Self) TR-01-007-014-004/3 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 05/08/2012   Daily Attendence 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 744 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56