Muster Roll No. : 1851147	Date From : 06/08/2012    Date To : 08/08/2012	Sanction No. : TS289    Sanction Date : 26/06/2012
Work Code : 3001007014/RC/9422325234	Work Name : Farmation of road from karbong para to Indra JB sc

Measurement Book Detail

MB NO.  3        Page NO.  2

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 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 Sankar Debbarma(Son) TR-01-007-014-003/22 ST Purna Chandra Karbung Para P P 2 124 248 0 0 248       09/08/2012   2 Samir Debbarma(Brother) TR-01-007-014-003/24 ST Purna Chandra Karbung Para P P P 3 124 372 0 0 372       09/08/2012   3 Rabilaxmi Debnath(Wife) TR-01-007-014-003/30 OTHER Purna Chandra Karbung Para P P P 3 124 372 0 0 372       09/08/2012   4 Rita Datta(Wife) TR-01-007-014-003/26 OTHER Purna Chandra Karbung Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   5 Himangshu Adhikari(Son) TR-01-007-014-003/27 OTHER Purna Chandra Karbung Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   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 09/08/2012   7 Rabimohan Karbong(Self) TR-01-007-014-003/18 ST Purna Chandra Karbung Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   8 Mahendra Debbarma(Self) TR-01-007-014-003/19 ST Purna Chandra Karbung Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   9 Mahananda Debbarma(Self) TR-01-007-014-003/20 ST Purna Chandra Karbung Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   10 Rajib Roy(Son) TR-01-007-014-003/28 OTHER Purna Chandra Karbung Para P P P 3 124 372 0 0 372 CANARA BANK Canara Bank CNRB0004149 09/08/2012   Daily Attendence 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1984 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 3224 Average Per labour 322.4

Total man days : 26