Muster Roll No. : 25428	Date From : 24/08/2012    Date To : 29/08/2012	Sanction No. : 29/05/2012    Sanction Date : 29/05/2012
Work Code : 3001007005/RC/9422327693	Work Name : Kacha Road from Maniram para AWC road to Purba Howaibari J.B School

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 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 Adhir Chakraborty(Self) TR-01-007-005-004/91 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       29/08/2012   2 Jatindra Debnath(Self) TR-01-007-005-005/47 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       29/08/2012   3 Nirmal Debnath(Daughter) TR-01-007-005-004/18 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/08/2012   4 Tapan Das(Self) TR-01-007-005-004/36 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   5 Jiban Das(Self) TR-01-007-005-004/49 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   6 Sabita Das(Wife) TR-01-007-005-004/59 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   7 Parimal Das TR-01-007-005-004/92 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   8 Tulsi Das(Self) TR-01-007-005-004/94 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   9 Nepal Rudra Paul(Self) TR-01-007-005-005/31 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   10 Narayan Rudra Paul(Self) TR-01-007-005-005/59 OTHER Purba Howaibari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/08/2012   Daily Attendence 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3596

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59