Muster Roll No. : 18512631	Date From : 17/03/2013    Date To : 27/03/2013	Sanction No. : 2221/EE    Sanction Date : 01/01/2013
Work Code : 3001007010/RC/9422337686	Work Name : Re-formation of road from Ghilatali road to Bishu

Measurement Book Detail

MB NO.  01        Page NO.  83

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 8 9 10 11 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 Priyabala Majumdar(Self) TR-01-007-010-002/48 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   2 Mira Saha(Wife) TR-01-007-010-002/49 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   3 Uma Majumdar(Daughter-in-Law) TR-01-007-010-002/51 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   4 Sumati Majumdar(Wife) TR-01-007-010-002/52 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   5 Sadhana Sarkar TR-01-007-010-002/53 OTHER Melarpathar P P P P P P P P P 9 124 1116 0 0 1116       27/03/2013   6 Mamina Khatun(Self) TR-01-007-010-002/54 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240       27/03/2013   7 Shakti Ranjan Ghosh(Self) TR-01-007-010-002/55 OTHER Melarpathar P P P P P P 6 124 744 0 0 744       27/03/2013   8 Sudhangshu Majumdar(Father) TR-01-007-010-002/46 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   9 Usha Rani Majumdar(Wife) TR-01-007-010-002/50 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 27/03/2013   10 Shipra Majumdar(Wife) TR-01-007-010-002/47 OTHER Melarpathar P P P P P P P P P P 10 124 1240 0 0 1240 CANARA BANK Canara Bank CNRB0004149 27/03/2013   Daily Attendence 0 10 10 10 10 10 10 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11780

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

Total Cash payment(In Rs.) Cash 11780 Average Per labour 1178

Total man days : 95