Muster Roll No. : 42632	Date From : 07/10/2012    Date To : 12/10/2012	Sanction No. : 7951-60    Sanction Date : 06/07/2012
Work Code : 3001007/DP/83685920	Work Name : Maintenance of 2012 Bamboo Plantation at Salka JF

Measurement Book Detail

MB NO.  1        Page NO.  41

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 Paresh Das(Self) TR-01-007-012-003/4 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       26/11/2012   2 Malati Shountal(Self) TR-01-007-012-002/66 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   3 Ful Kumari Monda(Self) TR-01-007-012-002/44 ST Mandal Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/11/2012   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 744 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2232 Average Per labour 744

Total man days : 18