Muster Roll No. : 39478	Date From : 24/08/2012    Date To : 27/08/2012	Sanction No. : TS/293    Sanction Date : 26/06/2012
Work Code : 3001007014/RC/9422327900	Work Name : Farmation of road from Babutan singha house to ranghal bazar,under Rupachara GP

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Santi Debnath(Self) TR-01-007-014-004/10 OTHER Harendra Sardar Para P P P P 4 124 496 0 0 496       28/08/2012   2 Arabindu Das(Self) TR-01-007-014-004/2 SC Harendra Sardar Para P P P 3 124 372 0 0 372       28/08/2012   3 Tapan Datta(Self) TR-01-007-014-004/4 OTHER Harendra Sardar Para P P P P 4 124 496 0 0 496       28/08/2012   4 Ganindra Das(Self) TR-01-007-014-004/5 SC Harendra Sardar Para P P P 3 124 372 0 0 372       28/08/2012   5 Indrajit Das(Self) TR-01-007-014-004/8 SC Harendra Sardar Para P P P P 4 124 496 0 0 496       28/08/2012   6 Lakhi Shinha Roy(Self) TR-01-007-014-004/6 OTHER Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   7 Mahiranjan Das(Self) TR-01-007-014-004/7 SC Harendra Sardar Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   8 Prasanjit Karbong(Self) TR-01-007-014-003/44 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   9 Gopal Das(Self) TR-01-007-014-004/1 SC Harendra Sardar Para P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/08/2012   10 Kanakprava Das(Self) TR-01-007-014-004/3 SC Harendra Sardar Para P P P 3 124 372 0 0 372 CANARA BANK Canara Bank CNRB0004149 28/08/2012   Daily Attendence 9 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 496 Amount Paid Other 1364

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 446.4

Total man days : 36