Muster Roll No. : 1078	Date From : 01/07/2013    Date To : 06/07/2013	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 Nigur Basi Sarkar(Self) TR-01-007-012-002/19 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   2 Dipak Das TR-01-007-012-002/20 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   3 Bidhubosan Sarkar(Self) TR-01-007-012-002/24 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   4 Binay Kumar Rupini(Self) TR-01-007-012-002/22 ST Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   5 Manobala Das(Self) TR-01-007-012-002/23 SC Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   6 Dinling Kuki(Self) TR-01-007-012-002/25 ST Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   7 Smt Raheli Betu(Wife) TR-01-007-012-002/26 ST Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   8 Nagarbasi Das(Self) TR-01-007-012-002/27 SC Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   9 SaniCari Saoutal(Self) TR-01-007-012-002/21 ST Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   10 Suresh Chandra Das(Self) TR-01-007-012-002/2 SC Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 3240 Amount Paid Other 0

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

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

Total man days : 60