Muster Roll No. : 5882	Date From : 29/10/2013    Date To : 03/11/2013	Sanction No. : 7146-52    Sanction Date : 07/10/2013
Work Code : 3001004002/RC/9422348295	Work Name : Re-formation of road from kalacharra PWD road to Paritosh paul land via BelcharraPWD road Group -2

Measurement Book Detail

MB NO.  2        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 Nirmala Dutta(Wife) TR-01-004-002-005/113 OTHER Dhalabil Colony (South Part) Ward 5 P P P P P 5 135 675 0 0 675       04/11/2013   2 Sita Rani Paul(Wife) TR-01-004-002-005/5 OTHER Paul Para P P P P P P 6 135 810 0 0 810       04/11/2013   3 Prathiva Paul(Wife) TR-01-004-002-005/66 OTHER Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   4 Samar ch. das(Son) TR-01-004-002-005/1 SC Paul Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   5 Bijoy paul(Son) TR-01-004-002-005/105 OTHER Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   6 Ratan Deb(Self) TR-01-004-002-005/110 OTHER Paul Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   7 Sabita Deb(Wife) TR-01-004-002-005/23 OTHER Paul Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   8 Dipti Deb(Self) TR-01-004-002-005/24 OTHER Paul Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   9 Minati Das(Daughter-in-Law) TR-01-004-002-005/38 SC Paul Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   Daily Attendence 9 9 9 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 690

Total man days : 46