Muster Roll No. : 3660	Date From : 18/09/2014    Date To : 18/09/2014	Sanction No. : 9422361749    Sanction Date : 03/09/2014
Work Code : 3001007014/RC/9422361749	Work Name : Formation of road from Radhakrishna Das House to B

Measurement Book Detail

MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Khokan Das TR-01-007-014-001/7 SC Sarat Kalai Para P 1 130 130 0 0 130       3001007WL002984 Credited 18/09/2014   2 Samir Rudrapal(Self) TR-01-007-014-001/70 OTHER Sarat Kalai Para P 1 130 130 0 0 130       3001007WL002984 Credited 18/09/2014   3 Dulal Das(Son) TR-01-007-014-001/75 SC Sarat Kalai Para P 1 130 130 0 0 130       3001007WL002984 Credited 18/09/2014   4 Budhulaxmi Debbarma(Wife) TR-01-007-014-001/67 ST Sarat Kalai Para P 1 130 130 0 0 130       3001007WL002984 Credited 18/09/2014   5 Ranjit Debbarma(Self) TR-01-007-014-001/68 ST Sarat Kalai Para P 1 130 130 0 0 130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002984 Credited 18/09/2014   6 Pradip Dey(Self) TR-01-007-014-001/8 OTHER Sarat Kalai Para P 1 130 130 0 0 130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002984 Credited 18/09/2014   7 Tapas Debbarma(Son) TR-01-007-014-001/86 ST Sarat Kalai Para P 1 130 130 0 0 130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002984 Credited 18/09/2014   8 Manju Debbarma(Wife) TR-01-007-014-001/66 ST Sarat Kalai Para P 1 130 130 0 0 130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002984 Credited 18/09/2014   9 Puspalaxmi Debbarma(Daughter) TR-01-007-014-001/69 ST Sarat Kalai Para P 1 130 130 0 0 130 CANARA BANK Canara Bank CNRB0004149 3001007WL002984 Credited 18/09/2014   10 Tarumala Debbarma(Wife) TR-01-007-014-001/78 ST Sarat Kalai Para P 1 130 130 0 0 130 CANARA BANK Canara Bank CNRB0004149 3001007WL002984 Credited 18/09/2014   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 260 Amount Paid ST 780 Amount Paid Other 260

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

Total Cash payment(In Rs.) Cash 1300 Average Per labour 130

Total man days : 10