Muster Roll No. : 12681	Date From : 18/11/2015    Date To : 23/11/2015	Sanction No. : 3224    Sanction Date : 05/11/2015
Work Code : 3001007012/RC/9422374426	Work Name : Re-Formation of road from Binoy Rupini House to Rabindra Das land Via Umakanta Das Land

Measurement Book Detail

MB NO.  113        Page NO.  35

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 Chandan Das(Son) TR-01-007-012-002/28 SC Mandal Para P P P P P P 6 149.96 899.76 0 0 899.76       3001007012WL048900 Credited 07/12/2015   2 Shivu Rangan Das(Self) TR-01-007-012-002/3 SC Mandal Para P P P P P P 6 149.96 899.76 0 0 899.76 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048900 Credited 07/12/2015   3 Laxmi Das(Wife) TR-01-007-012-002/30 SC Mandal Para P P P P P P 6 149.96 899.76 0 0 899.76 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048900 Credited 07/12/2015   4 Prabitra Rani Das(Wife) TR-01-007-012-002/32 SC Mandal Para P P P P P P 6 149.96 899.76 0 0 899.76 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048900 Credited 07/12/2015   5 Suklal Sarkar(Son) TR-01-007-012-002/33 SC Mandal Para P P P P P P 6 149.96 899.76 0 0 899.76 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048900 Credited 08/12/2015   6 Milan Das(Wife) TR-01-007-012-002/35 SC Mandal Para P P P P P P 6 149.96 899.76 0 0 899.76 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048900 Credited 07/12/2015   7 Sunati Debnath(Wife) TR-01-007-012-002/38 OTHER Mandal Para P P P P P P 6 149.96 899.76 0 0 899.76 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048900 Credited 07/12/2015   8 Lal sanga Betu(Son) TR-01-007-012-002/4 ST Mandal Para P P P P P P 6 149.96 899.76 0 0 899.76 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048900 Credited 07/12/2015   9 Debi Rani Das(Wife) TR-01-007-012-002/16 SC Mandal Para P P P P P P 6 149.96 899.76 0 0 899.76 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048900 Credited 07/12/2015   10 Danna Kumar Rupini(Wife) TR-01-007-012-002/22 ST Mandal Para P P P P P P 6 149.96 899.76 0 0 899.76 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048900 Credited 07/12/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6298.32 Amount Paid ST 1799.52 Amount Paid Other 899.76

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

Total Cash payment(In Rs.) Cash 8997.599 Average Per labour 899.7599

Total man days : 60