Muster Roll No. : 5879	Date From : 29/10/2013    Date To : 03/11/2013	Sanction No. : 7146-52    Sanction Date : 07/10/2013
Work Code : 3001004002/RC/9422348295	Work Name : Re-formation of road from kalacharra PWD road to Paritosh paul land via BelcharraPWD road Group -2

Measurement Book Detail

MB NO.  2        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 Narayan Deb(Self) TR-01-004-002-002/91 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810       04/11/2013   2 Jusna Rani Deb(Wife) TR-01-004-002-002/91 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   3 Ritash Paul(Self) TR-01-004-002-002/92 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   4 Kanchani Gour(Self) TR-01-004-002-003/10 SC Kuyarbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   5 Nari Ghashi(Self) TR-01-004-002-003/100 SC Kuyarbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   6 Bhanu Ghashi(Self) TR-01-004-002-003/105 SC Kuyarbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   7 Ana Ghashi(Self) TR-01-004-002-003/109 SC Kuyarbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   8 Budhu Munda(Self) TR-01-004-002-003/112 ST Kuyarbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   9 Saraswati Paul(Wife) TR-01-004-002-002/90 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   10 Archana Paul(Wife) TR-01-004-002-002/92 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 04/11/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 810 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60