Muster Roll No. : 2671	Date From : 05/09/2014    Date To : 10/09/2014	Sanction No. : 9422361749    Sanction Date : 03/09/2014
Work Code : 3001007014/RC/9422361749	Work Name : Formation of road from Radhakrishna Das House to B

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Santi Debbarma(Self) TR-01-007-014-003/22 ST Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780       3001007WL002517 Credited 10/09/2014   2 Nimai Datta(Self) TR-01-007-014-003/26 OTHER Purna Chandra Karbung Para P P 2 130 260 0 0 260       3001007WL002517 Credited 10/09/2014   3 Mali Karbong(Wife) TR-01-007-014-003/23 ST Purna Chandra Karbung Para P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   4 Baijayanti Debbarma(Mother) TR-01-007-014-003/24 ST Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   5 Sambhurani Karbong(Self) TR-01-007-014-003/25 ST Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   6 Rabimohan Karbong(Self) TR-01-007-014-003/18 ST Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   7 Mahendra Debbarma(Self) TR-01-007-014-003/19 ST Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   8 Nirmal Datta(Self) TR-01-007-014-003/2 OTHER Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   9 Mahananda Debbarma(Self) TR-01-007-014-003/20 ST Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   10 Puspa Karbong(Self) TR-01-007-014-003/21 ST Purna Chandra Karbung Para P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   Daily Attendence 10 10 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5980 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 702

Total man days : 54