Muster Roll No. : 39468	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.  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 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 Sova Chakrabarty(Self) TR-01-007-014-001/74 OTHER Sarat Kalai Para P P 2 124 248 0 0 248       28/08/2012   2 Kabita Debbarma(Wife) TR-01-007-014-001/71 ST Sarat Kalai Para P P 2 124 248 0 0 248       28/08/2012   3 Jamuna Debbarma(Self) TR-01-007-014-001/83 ST Sarat Kalai Para P P 2 124 248 0 0 248       28/08/2012   4 Harishankar Majumdar(Self) TR-01-007-014-001/90 SC Sarat Kalai Para P P 2 124 248 0 0 248       28/08/2012   5 Chinu Rudrapal(Wife) TR-01-007-014-001/70 OTHER Sarat Kalai Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   6 Satish Das(Self) TR-01-007-014-001/75 SC Sarat Kalai Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   7 Manada Malakar(Self) TR-01-007-014-001/77 SC Sarat Kalai Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   8 Himani Kaloi(Debbarma)(Self) TR-01-007-014-001/82 ST Sarat Kalai Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   9 Mina Debbarma(Wife) TR-01-007-014-001/73 ST Sarat Kalai Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/08/2012   10 Prema Mala Debbarma(Self) TR-01-007-014-001/86 ST Sarat Kalai Para P P 2 124 248 0 0 248 CANARA BANK Canara Bank CNRB0004149 28/08/2012   Daily Attendence 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 1116 Amount Paid Other 496

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

Total Cash payment(In Rs.) Cash 2356 Average Per labour 235.6

Total man days : 19