Muster Roll No. : 6842	Date From : 17/09/2013    Date To : 28/09/2013	Sanction No. : RC/9422345719    Sanction Date : 16/09/2013
Work Code : 3001007012/RC/9422345719	Work Name : Mtc. of road from Nibash Sangma house to Thakurchan Das Lemon Garden via Mandal Para

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 7 8 9 10 11 12 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 Khoshila bala Das(Self) TR-01-007-012-001/56 SC Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584       20/01/2014   2 Ashalata Srakar(Self) TR-01-007-012-001/7 SC Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584       20/01/2014   3 Kalipad Sarkar(Son) TR-01-007-012-001/7 SC Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584       20/01/2014   4 Shreemati Sarkar(Self) TR-01-007-012-001/81 SC Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584       20/01/2014   5 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   6 Sanjay Sarkar(Son) TR-01-007-012-001/36 OTHER Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   7 Arati Sarkar(Wife) TR-01-007-012-001/48 OTHER Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   8 Anita Sarkar(Wife) TR-01-007-012-001/6 OTHER Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   9 Haridhan Sarkar(Self) TR-01-007-012-001/65 SC Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   10 Dilip Sarkar(Self) TR-01-007-012-001/67 SC Thangai Bazar P P P P P P P P P P P P 12 132 1584 0 0 1584 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 20/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 120