Muster Roll No. : 1077	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 102/EE/RD/TLM/2012-1    Sanction Date : 13/06/2013
Work Code : 3001007012/IC/518904	Work Name : Excavation of channal from Mitra Rupini Land to Ra

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 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 Putul rani Das(Wife) TR-01-007-012-002/137 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   2 Bimal Chowdhury(Self) TR-01-007-012-002/138 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   3 Ratan Das(Self) TR-01-007-012-002/14 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   4 Natu Das(Self) TR-01-007-012-002/140 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   5 Hira Lal Das TR-01-007-012-002/15 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   6 Rabindra Sarkar(Self) TR-01-007-012-002/18 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   7 Sukendra Sarkar(Self) TR-01-007-012-002/17 SC Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   8 Purnima Das(Wife) TR-01-007-012-002/135 SC Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   9 Kalyani Majumdar(Wife) TR-01-007-012-002/136 OTHER Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   10 Hiran Das(Self) TR-01-007-012-002/16 SC Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 18/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7290 Amount Paid ST 0 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60