Muster Roll No. : 11568	Date From : 29/08/2012    Date To : 04/09/2012	Sanction No. : 5767-73    Sanction Date : 28/08/2012
Work Code : 3001007012/RC/9422329131	Work Name : Re-Excavation of road from AA Road to Dhirendra Ru

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 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 Manika Debnath(Wife) TR-01-007-012-001/66 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744       05/09/2012   2 Krishnajit Das(Son) TR-01-007-012-001/70 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       05/09/2012   3 Nil Mohan Sarkar(Self) TR-01-007-012-001/83 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       05/09/2012   4 Unamati Sarkar(Wife) TR-01-007-012-001/92 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       05/09/2012   5 Aruna Sarkar(Wife) TR-01-007-012-001/89 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   6 Manju Das(Daughter-in-Law) TR-01-007-012-001/55 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   7 Malay Das(Wife) TR-01-007-012-001/62 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   8 Haridhan Sarkar(Self) TR-01-007-012-001/65 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   9 Mithun Sarkar(Son) TR-01-007-012-001/72 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   10 Sankari Acharjee (Das)(Wife) TR-01-007-012-001/82 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   Daily Attendence 10 3 10 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60