Muster Roll No. : 18503727	Date From : 29/11/2012    Date To : 03/12/2012	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.  2        Page NO.  4

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 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 Kanchan Das(Wife) TR-01-007-012-002/27 SC Mandal Para P P P P P 5 124 620 0 0 620       03/12/2012   2 Ranjit Sarkar(Son) TR-01-007-012-002/24 SC Mandal Para P P P P P 5 124 620 0 0 620       03/12/2012   3 Dinling Kuki(Self) TR-01-007-012-002/25 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   4 Smt Raheli Betu(Wife) TR-01-007-012-002/26 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   5 Kanan Bala Das(Wife) TR-01-007-012-002/29 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   6 Shivu Rangan Das(Self) TR-01-007-012-002/3 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   7 Laxmi Das(Wife) TR-01-007-012-002/30 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   8 Prabitra Rani Das(Wife) TR-01-007-012-002/32 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   9 Suklal Sarkar(Son) TR-01-007-012-002/33 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   10 Anita Das(Wife) TR-01-007-012-002/34 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 1240 Amount Paid Other 0

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

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

Total man days : 50