Muster Roll No. : 11565	Date From : 29/08/2012    Date To : 04/09/2012	Sanction No. : 5767-73    Sanction Date : 28/08/2012
Work Code : 3001007012/RC/9422329131	Work Name : Re-Excavation of road from AA Road to Dhirendra Ru

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 5 6 7 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 Hiranbala Rudrpaul(Wife) TR-01-007-012-001/17 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744       05/09/2012   2 Kalipad Sarkar(Son) TR-01-007-012-001/7 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       05/09/2012   3 Ganada Sarkar(Wife) TR-01-007-012-001/9 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744       05/09/2012   4 Kmala Sarkar(Wife) TR-01-007-012-001/8 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   5 Suma Rudrapaul(Wife) TR-01-007-012-001/13 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   6 Chandana Rudrapaul(Self) TR-01-007-012-001/15 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   7 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   8 Saraswati Das (Nath Sharma)(Self) TR-01-007-012-001/23 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   9 Anita Sarkar(Wife) TR-01-007-012-001/6 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   10 Rama Das(Wife) TR-01-007-012-001/16 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 05/09/2012   Daily Attendence 9 8 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60