Muster Roll No. : 2665	Date From : 05/09/2014    Date To : 10/09/2014	Sanction No. : 9422361749    Sanction Date : 03/09/2014
Work Code : 3001007014/RC/9422361749	Work Name : Formation of road from Radhakrishna Das House to B

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 Sarmila Das(Wife) TR-01-007-014-001/47 SC Sarat Kalai Para P P P P P P 6 130 780 0 0 780       3001007WL002517 Credited 10/09/2014   2 Hiranmala Debbarma(Wife) TR-01-007-014-001/48 ST Sarat Kalai Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   3 Gita Debbarma(Wife) TR-01-007-014-001/49 ST Sarat Kalai Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   4 Hari Mohan Deb TR-01-007-014-001/5 OTHER Sarat Kalai Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   5 Rukhini Debbarma(Self) TR-01-007-014-001/50 ST Sarat Kalai Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   6 Taruna Rudrapal(Wife) TR-01-007-014-001/42 OTHER Sarat Kalai Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   7 Pradip Rudrapal(Brother) TR-01-007-014-001/44 OTHER Sarat Kalai Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   8 Sobha Rudrapal(Wife) TR-01-007-014-001/45 OTHER Sarat Kalai Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   9 Laxmisree Debbarma(Wife) TR-01-007-014-001/46 ST Sarat Kalai Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   10 Sandhya Ruadrapal(Wife) TR-01-007-014-001/43 OTHER Sarat Kalai Para P P P P P P 6 130 780 0 0 780 CANARA BANK Canara Bank CNRB0004149 3001007WL002517 Credited 10/09/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 3120 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60