Muster Roll No. : 4730	Date From : 03/08/2013    Date To : 14/08/2013	Sanction No. : RC/9422342654    Sanction Date : 26/07/2013
Work Code : 3001007012/RC/9422342654	Work Name : Mtc. of katcha Road from Bhramar Das house to Kart

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 9 10 11 12 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 Puspa Debnath(Self) TR-01-007-012-004/75 OTHER Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   2 Minati Sarkar(Wife) TR-01-007-012-004/76 SC Bangali Para P P P P P P P P P P P 11 125 1375 0 0 1375 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   3 Swapan Das(Self) TR-01-007-012-004/77 SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   4 Mira Das(Wife) TR-01-007-012-004/78 SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   5 Pranita Das(Wife) TR-01-007-012-004/79 SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   6 Bina Rani Das(Wife) TR-01-007-012-004/80 SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   7 Biswajit kar(Son) TR-01-007-012-004/81 OTHER Bangali Para P P P P P P P P P P P 11 125 1375 0 0 1375 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   8 Sabita Das(Wife) TR-01-007-012-004/83 SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   9 Sabita Das(Self) TR-01-007-012-004/85 SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   10 Amir Choudhari(Son) TR-01-007-012-004/82 OTHER Bangali Para P P P P P P P P P P P 11 125 1375 0 0 1375 UCO BANK BAGANBAZAR UCBA0001771 04/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 10375 Amount Paid ST 0 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 14625 Average Per labour 1462.5

Total man days : 117