Muster Roll No. : 5877	Date From : 29/10/2013    Date To : 03/11/2013	Sanction No. : 7146-52    Sanction Date : 07/10/2013
Work Code : 3001004002/RC/9422348295	Work Name : Re-formation of road from kalacharra PWD road to Paritosh paul land via BelcharraPWD road Group -2

Measurement Book Detail

MB NO.  2        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 Dasami Paul(Daughter) TR-01-004-002-002/59 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810       04/11/2013   2 Rakash Ch Paul(Self) TR-01-004-002-002/67 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810       04/11/2013   3 Maya Rani Paul(Mother) TR-01-004-002-002/60 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   4 Anjali Paul(Kar)(Wife) TR-01-004-002-002/61 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   5 Suradhani Biswas(Self) TR-01-004-002-002/63 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   6 Aruna Paul(Wife) TR-01-004-002-002/64 SC Dewlia Tilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   7 Sandha Paul(Wife) TR-01-004-002-002/66 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   8 Laxmi Paul(Wife) TR-01-004-002-002/59 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   9 Malancha Debnath(Wife) TR-01-004-002-002/6 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810 INDIAN OVERSEAS BANK Khowai IOBA0003428 04/11/2013   10 Pinki Paul(Daughter) TR-01-004-002-002/59 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 04/11/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60