Muster Roll No. : 27650	Date From : 08/09/2012    Date To : 13/09/2012	Sanction No. : RC/9422329307    Sanction Date : 31/08/2012
Work Code : 3001007013/RC/9422329307	Work Name : Foarmation of Kactha road from Ratan Sarkar land to Kartik Debbarma land

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Joytsna Sarkar(Wife) TR-01-007-013-001/11 SC Karkari Para East P P P P P P 6 124 744 0 0 744       14/09/2012   2 Sukuroy Debbarma(Brother) TR-01-007-013-001/13 ST Karkari Para East P P P P P P 6 124 744 0 0 744       14/09/2012   3 Parul Sarkar(Self) TR-01-007-013-001/18 SC Karkari Para East P P P P P P 6 124 744 0 0 744       14/09/2012   4 Pranati Sarkar(Wife) TR-01-007-013-001/17 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2012   5 Joymala Debbarma(Self) TR-01-007-013-001/19 ST Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/09/2012   6 Sushma Choudhuri(Wife) TR-01-007-013-001/20 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/09/2012   7 Surati Debbarma(Self) TR-01-007-013-001/14 ST Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/09/2012   8 Shampari Debbarma(Wife) TR-01-007-013-001/16 ST Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/09/2012   9 Aruna Debbarma(Wife) TR-01-007-013-001/12 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/09/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 2976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54