Muster Roll No. : 9441	Date From : 21/12/2013    Date To : 01/01/2014	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.  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 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 Shailendra Sutradhar(Self) TR-01-004-002-006/121 OTHER Munda Basti Ward 4 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/01/2014   2 Kamala Sarkar(Self) TR-01-004-002-006/14 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/01/2014   3 Madhu Biswas(Self) TR-01-004-002-006/203 OTHER Dhalabil Colony (North Part) Ward 3 P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/01/2014   4 Subhagya Sarkar(Wife) TR-01-004-002-006/50 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/01/2014   5 Soma Sarkar(Wife) TR-01-004-002-006/53 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/01/2014   6 Rabindra Nama Sudra(Son) TR-01-004-002-006/188 SC Dhalabil Colony (South Part) Ward 5 P P P P P P P P P P P P 12 135 1620 0 0 1620 INDIAN OVERSEAS BANK Khowai IOBA0003428 02/01/2014   7 Sukumar Sarkar(Husband) TR-01-004-002-006/120 SC Dhalabil Colony (North Part) Ward 3 P P P P P P P P P P P P 12 135 1620 0 0 1620 INDIAN OVERSEAS BANK Khowai IOBA0003428 02/01/2014   Daily Attendence 7 7 7 7 7 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 2295

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 1485

Total man days : 77