Muster Roll No. : 39467	Date From : 24/08/2012    Date To : 27/08/2012	Sanction No. : TS/293    Sanction Date : 26/06/2012
Work Code : 3001007014/RC/9422327900	Work Name : Farmation of road from Babutan singha house to ranghal bazar,under Rupachara GP

Measurement Book Detail

MB NO.  2        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 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 Puspalaxmi Debbarma(Wife) TR-01-007-014-001/64 ST Sarat Kalai Para P P 2 124 248 0 0 248       28/08/2012   2 Budhulaxmi Debbarma(Wife) TR-01-007-014-001/67 ST Sarat Kalai Para P P 2 124 248 0 0 248       28/08/2012   3 Manju Debbarma(Wife) TR-01-007-014-001/66 ST Sarat Kalai Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   4 Anil Rudrapal(Self) TR-01-007-014-001/58 OTHER Sarat Kalai Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   5 Dilip Kumar Paul(Self) TR-01-007-014-001/59 OTHER Sarat Kalai Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   6 Sipra Das(Wife) TR-01-007-014-001/60 SC Sarat Kalai Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   7 Purnima Das(Wife) TR-01-007-014-001/61 SC Sarat Kalai Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   8 Gita Das(Wife) TR-01-007-014-001/62 SC Sarat Kalai Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   9 Budhulaxmi Debbarma(Wife) TR-01-007-014-001/68 ST Sarat Kalai Para P P 2 124 248 0 0 248 CANARA BANK Canara Bank CNRB0004149 28/08/2012   10 Puspalaxmi Debbarma(Daughter) TR-01-007-014-001/69 ST Sarat Kalai Para P P 2 124 248 0 0 248 CANARA BANK Canara Bank CNRB0004149 28/08/2012   Daily Attendence 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 1240 Amount Paid Other 496

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20