Muster Roll No. : 1851149	Date From : 06/08/2012    Date To : 08/08/2012	Sanction No. : TS289    Sanction Date : 26/06/2012
Work Code : 3001007014/RC/9422325234	Work Name : Farmation of road from karbong para to Indra JB sc

Measurement Book Detail

MB NO.  3        Page NO.  2

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 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 Debi Debarma(Daughter) TR-01-007-014-004/15 ST Harendra Sardar Para P P P 3 124 372 0 0 372       09/08/2012   2 Budhulakhi Debarma(Wife) TR-01-007-014-004/17 ST Harendra Sardar Para P P P 3 124 372 0 0 372       09/08/2012   3 Arabindu Das(Self) TR-01-007-014-004/2 SC Harendra Sardar Para P P 2 124 248 0 0 248       09/08/2012   4 Ganindra Das(Self) TR-01-007-014-004/5 SC Harendra Sardar Para P P P 3 124 372 0 0 372       09/08/2012   5 Sehfali Das(Wife) TR-01-007-014-004/7 SC Harendra Sardar Para P P P 3 124 372 0 0 372       09/08/2012   6 Archana Das(Wife) TR-01-007-014-004/8 SC Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   7 Lakhi Shinha Roy(Self) TR-01-007-014-004/6 OTHER Harendra Sardar Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   8 Sanjit Debarma(Brother) TR-01-007-014-004/14 ST Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   9 Gopal Das(Self) TR-01-007-014-004/1 SC Harendra Sardar Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/08/2012   10 Kanakprava Das(Self) TR-01-007-014-004/3 SC Harendra Sardar Para P P P 3 124 372 0 0 372 CANARA BANK Canara Bank CNRB0004149 09/08/2012   Daily Attendence 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2108 Amount Paid ST 1116 Amount Paid Other 248

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

Total Cash payment(In Rs.) Cash 3472 Average Per labour 347.2

Total man days : 28