Muster Roll No. : 39481	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 Pusrai Debarma(Self) TR-01-007-014-004/36 ST Harendra Sardar Para P P P P 4 124 496 0 0 496       28/08/2012   2 Puspa Laxmi Debbarma(Self) TR-01-007-014-004/46 ST Harendra Sardar Para P P P 3 124 372 0 0 372       28/08/2012   3 Ranjit Debarma(Self) TR-01-007-014-004/37 ST Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   4 Muni Debarma(Self) TR-01-007-014-004/38 ST Harendra Sardar Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   5 Baijanti Debarma(Self) TR-01-007-014-004/39 ST Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   6 Makhan Das(Self) TR-01-007-014-004/41 SC Harendra Sardar Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   7 Anil Ch Ghosh(Self) TR-01-007-014-004/42 OTHER Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   8 Sunokanya Debbarma(Self) TR-01-007-014-004/44 ST Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   9 Malin Debbarma(Self) TR-01-007-014-004/45 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   10 Sankar Debarma(Self) TR-01-007-014-004/35 ST Harendra Sardar Para P P P 3 124 372 0 0 372 CANARA BANK Canara Bank CNRB0004149 28/08/2012   Daily Attendence 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 3348 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 4216 Average Per labour 421.6

Total man days : 34