Muster Roll No. : 1851153	Date From : 06/08/2012    Date To : 08/08/2012	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 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 Nandan Das(Son) TR-01-007-014-003/7 SC Purna Chandra Karbung Para P P P 3 124 372 0 0 372       09/08/2012   2 Sujit Das(Self) TR-01-007-014-004/11 SC Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   3 Santush Debarma(Self) TR-01-007-014-004/22 ST Purna Chandra Karbung Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   4 Sankar Debarma(Self) TR-01-007-014-004/35 ST Harendra Sardar Para P P P 3 124 372 0 0 372 CANARA BANK Canara Bank CNRB0004149 09/08/2012   Daily Attendence 4 4 4

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

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

Total Cash payment(In Rs.) Cash 1488 Average Per labour 372

Total man days : 12