Muster Roll No. : 25420	Date From : 17/08/2012    Date To : 23/08/2012	Sanction No. : 29/05/2012    Sanction Date : 29/05/2012
Work Code : 3001007005/RC/9422327693	Work Name : Kacha Road from Maniram para AWC road to Purba Howaibari J.B School

Measurement Book Detail

MB NO.  4        Page NO.  4

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 Prabha Rani Kalai(Self) TR-01-007-005-001/33 ST Balai Das Para P P P P P P 6 124 744 0 0 744       24/08/2012   2 Beshmani Kalai(Self) TR-01-007-005-001/39 ST Balai Das Para P P P P P P 6 124 744 0 0 744       24/08/2012   3 Sarala Kalai(Self) TR-01-007-005-001/63 ST Balai Das Para P P P P P P 6 124 744 0 0 744       24/08/2012   4 Joyanti Kalai(Self) TR-01-007-005-001/38 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2012   5 Chakra Mohan Kalai(Self) TR-01-007-005-001/29 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   6 Janadhan Kalai(Self) TR-01-007-005-001/64 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   7 Rash Mani Kalai(Self) TR-01-007-005-001/66 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   8 Kamini Debbarma(Self) TR-01-007-005-001/34 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   9 Anjana Kalai(Self) TR-01-007-005-001/36 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   10 Ratan Debbarma(Self) TR-01-007-005-001/37 ST Balai Das Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   Daily Attendence 9 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59