Muster Roll No. : 11563	Date From : 29/08/2012    Date To : 04/09/2012	Sanction No. : 28/08/2012    Sanction Date : 28/08/2012
Work Code : 3001007012/RC/9422329037	Work Name : Re-Formation of road from Haridhan Das house to Ramanimahan Das

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Sebika Das(Wife) TR-01-007-012-004/4 SC Bangali Para P P P P P P 6 124 744 0 0 744       05/09/2012   2 Caranbala Das(Sister-in-Law) TR-01-007-012-004/46 SC Bangali Para P P P P P P 6 124 744 0 0 744       05/09/2012   3 Ratan chowdury(Son) TR-01-007-012-004/49 SC Bangali Para P P P P P P 6 124 744 0 0 744       05/09/2012   4 Sandha Das(Wife) TR-01-007-012-004/69 SC Bangali Para P P P P P P 6 124 744 0 0 744       05/09/2012   5 Krishna Chandra Das(Self) TR-01-007-012-004/7 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   6 Samir sarkar(Son) TR-01-007-012-004/50 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   7 Kalyani Chowdury(Wife) TR-01-007-012-004/40 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   8 Jaydan Das(Self) TR-01-007-012-004/34 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   9 Uma Bhomik(Wife) TR-01-007-012-004/36 OTHER Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   10 Sankar Sarkar(Son) TR-01-007-012-004/39 SC Bangali Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 05/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60