Muster Roll No. : 11193	Date From : 08/09/2012    Date To : 13/09/2012	Sanction No. : TS NO. 588    Sanction Date : 22/08/2012
Work Code : 3001007021/RC/9422329392	Work Name : Formation of road from Khakwchangma Church to Suni

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 Jitendra Das(Self) TR-01-007-021-001/63 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744       13/09/2012   2 Kanchan Sarkar(Self) TR-01-007-021-001/64 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2012   3 Kanya Laxmi Debbarma(Self) TR-01-007-021-001/66 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2012   4 Sudhir Ch. Rudrapaul(Self) TR-01-007-021-001/69 OTHER Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2012   5 Swapna Das(Self) TR-01-007-021-001/62 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2012   6 Ashalata Shil(Wife) TR-01-007-021-001/65 OTHER Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2012   7 Kalpana Sarkar(Wife) TR-01-007-021-001/70 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2012   8 Narayan Ch. Das(Self) TR-01-007-021-001/67 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/09/2012   9 Bishu Kr. Debbarma(Self) TR-01-007-021-001/68 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/09/2012   10 Bimal Ch. Das(Son) TR-01-007-021-001/60 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 1488 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60