Muster Roll No. : 3435	Date From : 24/07/2013    Date To : 29/07/2013	Sanction No. : 102/EE/RD/TLM/2012-1    Sanction Date : 13/06/2013
Work Code : 3001007012/IC/518904	Work Name : Excavation of channal from Mitra Rupini Land to Ra

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 Amrit Lal Das(Son) TR-01-007-012-004/3 SC Bangali Para P 1 135 135 0 0 135       05/08/2013   2 Krishna Laxmi Rupini(Self) TR-01-007-012-005/46 ST Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   3 Kalipada Das(Self) TR-01-007-012-005/47 SC Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   4 Nani Gopal Das(Self) TR-01-007-012-005/49 SC Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   5 Mina R/Pal(Wife) TR-01-007-012-005/52 OTHER Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   6 Shipra Rudra Paul(Wife) TR-01-007-012-005/57 OTHER Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   7 Subhash Rudra Pal(Self) TR-01-007-012-005/58 OTHER Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   8 Bhabani Das(Self) TR-01-007-012-005/59 SC Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   9 Pranati Roy(Daughter) TR-01-007-012-005/61 OTHER Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   Daily Attendence 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2565 Amount Paid ST 810 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 735

Total man days : 49