Muster Roll No. : 11214	Date From : 16/12/2013    Date To : 25/12/2013	Sanction No. : RC/9422348487    Sanction Date : 01/11/2013
Work Code : 3001007012/RC/9422348487	Work Name : Re-formation of road from AA Road to Lal sanga Betu house Via Chindrai Charra

Measurement Book Detail

MB NO.  1        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 4 5 6 7 8 9 10 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 Madhab Sarkar(Son) TR-01-007-012-003/93 SC Drop. Gate North Side P P P P P P P P P 9 130 1170 0 0 1170       26/12/2013   2 Bimal Das(Son) TR-01-007-012-003/3 OTHER Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   3 Indrajit Das(Self) TR-01-007-012-003/31 SC Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   4 Kamala Das(Wife) TR-01-007-012-003/57 SC Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   5 Mohan Lal Das(Self) TR-01-007-012-003/61 SC Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   6 Anjan Karmakar(Self) TR-01-007-012-003/66 OTHER Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   7 Nityananda Das(Self) TR-01-007-012-003/91 SC Drop. Gate North Side P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 8840 Average Per labour 1262.8572

Total man days : 68