Muster Roll No. : 25429	Date From : 24/08/2012    Date To : 29/08/2012	Sanction No. : 29/05/2012    Sanction Date : 29/05/2012
Work Code : 3001007005/RC/9422327693	Work Name : Kacha Road from Maniram para AWC road to Purba Howaibari J.B School

Measurement Book Detail

MB NO.  3        Page NO.  4

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 Suman Das(Self) TR-01-007-005-004/114 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       29/08/2012   2 Krishna Das(Self) TR-01-007-005-004/60 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       29/08/2012   3 Harendra Chandra Das(Self) TR-01-007-005-004/88 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       29/08/2012   4 Annada Das(Self) TR-01-007-005-004/100 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 29/08/2012   5 Swadhan Das(Self) TR-01-007-005-004/48 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/08/2012   6 Anima Paul(Self) TR-01-007-005-004/65 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   7 Bijon Debnath(Self) TR-01-007-005-004/82 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   8 Kajol Chowdhury(Self) TR-01-007-005-004/12 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   9 Binode Behari Das(Self) TR-01-007-005-004/23 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   10 Prabhanjan Das(Self) TR-01-007-005-004/111 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 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