Muster Roll No. : 18508470	Date From : 31/12/2012    Date To : 06/01/2013	Sanction No. : RC/9422333944    Sanction Date : 12/12/2012
Work Code : 3001007015/RC/9422333944	Work Name : Re-formation of road from Barlunga Mango Garden to

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 7 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 Nityananda Debnath(Self) TR-01-007-015-003/80 OTHER Arjun Sardar Para P P P P P P P 7 124 868 0 0 868       06/01/2013   2 Usha Chakraborty(Wife) TR-01-007-015-003/86 OTHER Tuichindrai P P P P P P P 7 124 868 0 0 868       06/01/2013   3 Ram Kumar Debbarma(Self) TR-01-007-015-003/77 ST Tuichindrai P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   4 Laxmi Sarkar(Wife) TR-01-007-015-003/73 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/01/2013   5 Binay Debbarma(Self) TR-01-007-015-003/83 ST Balai Das Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/01/2013   6 Sabitri Biswas(Wife) TR-01-007-015-003/84 SC Tuichindrai P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/01/2013   Daily Attendence 5 5 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1736 Amount Paid ST 1364 Amount Paid Other 1736

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

Total Cash payment(In Rs.) Cash 4836 Average Per labour 806

Total man days : 39