Muster Roll No. : 18510488	Date From : 17/01/2013    Date To : 26/01/2013	Sanction No. : RC/9422333944    Sanction Date : 12/12/2012
Work Code : 3001007015/RC/9422333944	Work Name : Re-formation of road from Barlunga Mango Garden to

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 7 8 9 10 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 Shila Rudrapal(Wife) TR-01-007-015-003/10 OTHER Tuichindrai P P P P P P P P P P 10 124 1240 0 0 1240       29/01/2013   2 Surabala Rudrapaul(Wife) TR-01-007-015-003/21 OTHER Tuichindrai P P P P P P P P P P 10 124 1240 0 0 1240       29/01/2013   3 Mamata Debnath(Wife) TR-01-007-015-003/58 OTHER Tuichindrai P P P P P P P P P P 10 124 1240 0 0 1240       29/01/2013   4 Ratna Rudrapal(Wife) TR-01-007-015-003/13 OTHER Tuichindrai P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/01/2013   5 Swapna Rudra Pal(Wife) TR-01-007-015-003/109 OTHER Tuichindrai P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/01/2013   6 Sanjit Shulka Das(Self) TR-01-007-015-003/110 SC Tuichindrai P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/01/2013   7 Ratan Rudrapal(Self) TR-01-007-015-003/123 OTHER Tuichindrai P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/01/2013   8 Kalpana Das(Wife) TR-01-007-015-003/65 SC Tuichindrai P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/01/2013   9 Namita Rudrapaul(Wife) TR-01-007-015-003/31 OTHER Tuichindrai P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/01/2013   10 Basana Das(Wife) TR-01-007-015-003/49 SC Tuichindrai P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/01/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 8680

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

Total Cash payment(In Rs.) Cash 12400 Average Per labour 1240

Total man days : 100