Muster Roll No. : 25419	Date From : 17/08/2012    Date To : 23/08/2012	Sanction No. : 29/05/2012    Sanction Date : 29/05/2012
Work Code : 3001007005/RC/9422327693	Work Name : Kacha Road from Maniram para AWC road to Purba Howaibari J.B School

Measurement Book Detail

MB NO.  4        Page NO.  4

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 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 Sunaram Kalai(Self) TR-01-007-005-001/26 ST Balai Das Para P P P P P P 6 124 744 0 0 744       24/08/2012   2 Anita Das(Self) TR-01-007-005-004/93 SC Biyetnam Para, Das Para P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 24/08/2012   3 Ashok Kumar Das(Self) TR-01-007-005-004/64 SC Biyetnam Para, Das Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2012   4 Haridhan Kalai(Self) TR-01-007-005-001/2 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2012   5 Balu Kumar Kalai(Self) TR-01-007-005-001/13 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   6 Poushria kalai(Self) TR-01-007-005-001/8 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   7 Uttam Chowdhury(Self) TR-01-007-005-004/15 SC Biyetnam Para, Das Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   8 Bishu Das Gupta(Self) TR-01-007-005-004/46 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   9 Shekhar Kumar Das(Self) TR-01-007-005-004/10 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 24/08/2012   10 Ghosh Mani Kalai(Self) TR-01-007-005-001/62 ST Balai Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 24/08/2012   Daily Attendence 7 7 8 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 632.4

Total man days : 51