Muster Roll No. : 1851152	Date From : 06/08/2012    Date To : 08/08/2012	Sanction No. : TS289    Sanction Date : 26/06/2012
Work Code : 3001007014/RC/9422325234	Work Name : Farmation of road from karbong para to Indra JB sc

Measurement Book Detail

MB NO.  3        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 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 Sambhurani Karbong(Self) TR-01-007-014-003/25 ST Purna Chandra Karbung Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   2 Bishu Kumar Debbarma(Self) TR-01-007-014-004/50 ST Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   3 Rabicharan Debbarma(Self) TR-01-007-014-004/53 ST Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   4 Sambhu Debbarma(Self) TR-01-007-014-004/55 ST Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   5 Bidya Debbarma(Self) TR-01-007-014-004/57 ST Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   6 Babli Datta(Self) TR-01-007-014-004/58 OTHER Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   7 Rakhi Sarkar [Das](Self) TR-01-007-014-004/59 SC Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   8 Sambhu Debbarma(Self) TR-01-007-014-004/61 ST Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   9 Ruparani Das(Wife) TR-01-007-014-004/62 SC Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   10 Parul Das(Self) TR-01-007-014-004/63 SC Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   Daily Attendence 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1116 Amount Paid ST 1984 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 3472 Average Per labour 347.2

Total man days : 28