Muster Roll No. : 1851137	Date From : 30/07/2012    Date To : 04/08/2012	Sanction No. : TS289    Sanction Date : 26/06/2012
Work Code : 3001007014/RC/9422325234	Work Name : Farmation of road from karbong para to Indra JB sc

Measurement Book Detail

MB NO.  3        Page NO.  2

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 Bishurai Karbang(Self) TR-01-007-014-003/12 ST Purna Chandra Karbung Para P P P P P 5 124 620 0 0 620       05/08/2012   2 Khelan Das(Wife) TR-01-007-014-003/2 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       05/08/2012   3 Nagesh Das(Father) TR-01-007-014-003/3 SC Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       05/08/2012   4 Goutam Debnath(Brother) TR-01-007-014-003/1 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       05/08/2012   5 Manju Das(Wife) TR-01-007-014-003/6 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744       05/08/2012   6 Nandan Das(Son) TR-01-007-014-003/7 SC Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       05/08/2012   7 Dipali Karbang(Wife) TR-01-007-014-003/9 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       05/08/2012   8 Biswalaxmi Karbang(Self) TR-01-007-014-003/11 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   9 Sikha rani Deb (Das)(Wife) TR-01-007-014-003/4 SC Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   10 Abhijit Kumar Debnath(Brother) TR-01-007-014-003/5 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 2108 Amount Paid Other 2232

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

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

Total man days : 59