Muster Roll No. : 1139	Date From : 07/07/2013    Date To : 12/07/2013	Sanction No. : 104/EE/RD/TLM/2012-1    Sanction Date : 13/06/2013
Work Code : 3001007012/IC/518902	Work Name : Excavation of channal from Hemalata Sarkar House T

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 Nepal Das(Self) TR-01-007-012-003/87 SC Drop. Gate North Side P P P P P P 6 135 810 0 0 810       18/07/2013   2 Sujit Das(Self) TR-01-007-012-003/88 SC Drop. Gate North Side P P P P P P 6 135 810 0 0 810       18/07/2013   3 Kabita Das(Wife) TR-01-007-012-003/91 SC Drop. Gate North Side P P P P P P 6 135 810 0 0 810       18/07/2013   4 Madhab Sarkar(Son) TR-01-007-012-003/93 SC Drop. Gate North Side P P P P P P 6 135 810 0 0 810       18/07/2013   5 Khla Rani Nama(Wife) TR-01-007-012-003/95 SC Drop. Gate North Side P P P P P P 6 135 810 0 0 810       18/07/2013   6 Usha Rani Das(Self) TR-01-007-012-003/98 SC Drop. Gate North Side P P P P P P 6 135 810 0 0 810       18/07/2013   7 Manju Das(Wife) TR-01-007-012-003/96 SC Drop. Gate North Side P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   8 Subhadra Karmakar(Wife) TR-01-007-012-003/94 OTHER Drop. Gate North Side P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   9 Rabihum Rupini(Self) TR-01-007-012-003/97 ST Drop. Gate North Side P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 810 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54