Muster Roll No. : 18502111	Date From : 05/11/2012    Date To : 10/11/2012	Sanction No. : 30/09/2012    Sanction Date : 28/09/2012
Work Code : 3001007012/RC/9422331516	Work Name : Reformation of road from AA Road to Lalsanga Betu House Via Bulu Debbarma

Measurement Book Detail

MB NO.  1        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 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 Simal Choudhari(Self) TR-01-007-012-002/64 OTHER Mandal Para P P P P P 5 124 620 0 0 620       10/11/2012   2 Minati Das(Self) TR-01-007-012-002/67 SC Mandal Para P P P P P 5 124 620 0 0 620       10/11/2012   3 Amit Nama(Son) TR-01-007-012-002/61 SC Mandal Para P P P P P 5 124 620 0 0 620       10/11/2012   4 Samir Debbarma(Self) TR-01-007-012-002/77 ST Mandal Para P P P P P 5 124 620 0 0 620       10/11/2012   5 Gopal kanti Bhadra(Self) TR-01-007-012-002/62 OTHER Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   6 Monu Betu(Wife) TR-01-007-012-002/68 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   7 Mitra Rani Rupini(Wife) TR-01-007-012-002/7 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   8 Animesh Sangma(Son) TR-01-007-012-002/71 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   9 Sarmar Majumdhar(Son) TR-01-007-012-002/73 OTHER Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   10 Anjali Debbarma(Wife) TR-01-007-012-002/76 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1240 Amount Paid ST 3100 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50