Muster Roll No. : 39741	Date From : 20/08/2012    Date To : 25/08/2012	Sanction No. : 131/EE/RD/TLM/2012-1    Sanction Date : 29/05/2012
Work Code : 3001007005/RC/9422328188	Work Name : Improvement ofkatcha road from PWD road to Surjada

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Sabita Das(Wife) TR-01-007-005-004/80 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744       26/08/2012   2 Soma Das(Wife) TR-01-007-005-004/81 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   3 Mira Modak(Self) TR-01-007-005-004/98 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   4 Papri Das(Self) TR-01-007-005-004/45 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   5 Chabi Rani Das(Self) TR-01-007-005-004/50 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   6 Manmohan Das(Self) TR-01-007-005-004/6 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   7 Nimai Rudra Paul(Self) TR-01-007-005-004/71 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   8 Rekha Rani Paul(Self) TR-01-007-005-004/72 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   9 Jamuna Debnath(Wife) TR-01-007-005-004/73 OTHER Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   10 Suniti bala Das(Self) TR-01-007-005-004/17 SC Biyetnam Para, Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 26/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60