Muster Roll No. : 11194	Date From : 08/09/2012    Date To : 13/09/2012	Sanction No. : TS NO. 588    Sanction Date : 22/08/2012
Work Code : 3001007021/RC/9422329392	Work Name : Formation of road from Khakwchangma Church to Suni

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 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 Thata Laxmi Debbarma(Self) TR-01-007-021-001/76 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744       13/09/2012   2 Rabi Debbarma(Self) TR-01-007-021-001/72 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       13/09/2012   3 Sanjit Kalai(Son) TR-01-007-021-001/74 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       13/09/2012   4 Makhan Kar(Self) TR-01-007-021-001/77 OTHER Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2012   5 Anita Debbarma(Wife) TR-01-007-021-001/75 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2012   6 Dilip Debbarma(Self) TR-01-007-021-001/71 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2012   7 Rina Sarkar(Self) TR-01-007-021-001/78 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2012   8 Manik Sarkar(Self) TR-01-007-021-001/79 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2012   9 Khokan Kar(Self) TR-01-007-021-001/80 OTHER Budrai Colony Para P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 13/09/2012   10 Sanjit Kr. Das(Self) TR-01-007-021-001/82 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 3720 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60