Muster Roll No. : 1084	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 102/EE/RD/TLM/2012-1    Sanction Date : 13/06/2013
Work Code : 3001007012/IC/518904	Work Name : Excavation of channal from Mitra Rupini Land to Ra

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 Krishnadhan Das(Self) TR-01-007-012-002/87 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   2 Nakul Das(Son) TR-01-007-012-002/81 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   3 Sushanta Sarkar(Son) TR-01-007-012-002/82 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   4 Anil Sarkar(Self) TR-01-007-012-002/91 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   5 Nantu Das(Son) TR-01-007-012-002/92 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   6 Jitendra Nama(Self) TR-01-007-012-002/89 SC Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   7 Praba Rani Deb(Wife) TR-01-007-012-002/9 OTHER Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   8 Nandan Bhadra(Self) TR-01-007-012-002/90 OTHER Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   9 Biswajit Datta(Self) TR-01-007-012-002/86 OTHER Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   10 Sankar Biswas(Self) TR-01-007-012-002/85 OTHER Nayabari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 18/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60