Muster Roll No. : 87453	Date From : 16/03/2013    Date To : 20/03/2013	Sanction No. : 02/02/2013    Sanction Date : 02/02/2013
Work Code : 3001007012/WH/98088	Work Name : Re-Excavation of pond on the land of Krishna Das

Measurement Book Detail

MB NO.  3        Page NO.  11

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 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 Parul Bala Das(Self) TR-01-007-012-001/26 SC Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   2 Kalpana Shil(Wife) TR-01-007-012-001/30 SC Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   3 Abhijit Rudrapaul(Son) TR-01-007-012-001/39 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   4 Nirmal Das(Son) TR-01-007-012-001/55 SC Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   5 Khoshila bala Das(Self) TR-01-007-012-001/56 SC Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   6 Manju Das(Daughter-in-Law) TR-01-007-012-001/55 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   7 Bisakha Rudrapaul(Self) TR-01-007-012-001/28 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   8 Kanan Das(Self) TR-01-007-012-001/123 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   9 Suma Rudrapaul(Wife) TR-01-007-012-001/13 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   10 Pratima Das(Wife) TR-01-007-012-001/25 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50