Muster Roll No. : 6843	Date From : 17/09/2013    Date To : 28/09/2013	Sanction No. : RC/9422345719    Sanction Date : 16/09/2013
Work Code : 3001007012/RC/9422345719	Work Name : Mtc. of road from Nibash Sangma house to Thakurchan Das Lemon Garden via Mandal Para

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 8 9 10 11 12 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 Nil Mohan Sarkar(Self) TR-01-007-012-001/83 SC Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584       20/01/2014   2 Ganada Sarkar(Wife) TR-01-007-012-001/9 OTHER Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584       20/01/2014   3 Unamati Sarkar(Wife) TR-01-007-012-001/92 SC Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584       20/01/2014   4 Sankar Das(Son) TR-01-007-012-002/45 SC Mandal Para P P P P P P P P P P P P 12 132 1584 0 0 1584       20/01/2014   5 Arati Das(Wife) TR-01-007-012-003/112 SC Drop. Gate North Side P P P P P P P P P P P P 12 132 1584 0 0 1584       20/01/2014   6 Amita Das(Daughter) TR-01-007-012-003/59 SC Drop. Gate North Side P P P P P P P P P P P 11 132 1452 0 0 1452       20/01/2014   7 Nityananda Das(Self) TR-01-007-012-003/91 SC Drop. Gate North Side P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   8 Khitish Das(Son) TR-01-007-012-003/27 SC Drop. Gate North Side P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   9 Sunil Karmakar(Self) TR-01-007-012-003/45 OTHER Drop. Gate North Side P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   10 Pintu Debnath(Son) TR-01-007-012-001/96 OTHER Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10956 Amount Paid ST 0 Amount Paid Other 4752

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

Total Cash payment(In Rs.) Cash 15708 Average Per labour 1570.8

Total man days : 119