Muster Roll No. : 6841	Date From : 17/09/2013    Date To : 28/09/2013	Sanction No. : RC/9422345719    Sanction Date : 16/09/2013
Work Code : 3001007012/RC/9422345719	Work Name : Mtc. of road from Nibash Sangma house to Thakurchan Das Lemon Garden via Mandal Para

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 7 8 9 10 11 12 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 Moani Kuki(Self) TR-01-007-012-001/103 ST Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584       20/01/2014   2 Gopal Sarkar(Self) TR-01-007-012-001/113 SC Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584       20/01/2014   3 Nayan Kr. Rupini(Self) TR-01-007-012-001/128 ST Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584       20/01/2014   4 Ajit Sarkar(Husband) TR-01-007-012-001/131 SC Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584       20/01/2014   5 Khirmohan Rudrapul(Self) TR-01-007-012-001/17 OTHER Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584       20/01/2014   6 Debashis Sarkar(Self) TR-01-007-012-001/135 SC Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   7 Uma Debnath Sarkar(Self) TR-01-007-012-001/131 SC Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   8 Nipu Rani Sarkar(Self) TR-01-007-012-001/120 OTHER Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   9 Rita Ghosh (Sarkar)(Self) TR-01-007-012-001/121 OTHER Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 3168 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 1584

Total man days : 108