Muster Roll No. : 39476	Date From : 24/08/2012    Date To : 27/08/2012	Sanction No. : TS/293    Sanction Date : 26/06/2012
Work Code : 3001007014/RC/9422327900	Work Name : Farmation of road from Babutan singha house to ranghal bazar,under Rupachara GP

Measurement Book Detail

MB NO.  2        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 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 3 124 372 0 0 372       28/08/2012   2 Ajoy Debbarma(Self) TR-01-007-014-003/24 ST Purna Chandra Karbung Para P P 2 124 248 0 0 248       28/08/2012   3 Mali Karbong(Wife) TR-01-007-014-003/23 ST Purna Chandra Karbung Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   4 Shambhu Laxmi Debbarma(Self) TR-01-007-014-003/15 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   5 Rabilaxmi Debbarma(Self) TR-01-007-014-003/16 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   6 Brajendra Debbarma(Self) TR-01-007-014-003/17 ST Purna Chandra Karbung Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   7 Rabimohan Karbong(Self) TR-01-007-014-003/18 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   8 Mahendra Debbarma(Self) TR-01-007-014-003/19 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   9 Mahananda Debbarma(Self) TR-01-007-014-003/20 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   10 Puspa Karbong(Self) TR-01-007-014-003/21 ST Purna Chandra Karbung Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   Daily Attendence 10 5 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4092 Average Per labour 409.2

Total man days : 33