Muster Roll No. : 2674	Date From : 05/09/2014    Date To : 10/09/2014	Sanction No. : 9422361749    Sanction Date : 03/09/2014
Work Code : 3001007014/RC/9422361749	Work Name : Formation of road from Radhakrishna Das House to B

Measurement Book Detail

MB NO.  1        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 Bina Karbong (Roy)(Self) TR-01-007-014-003/45 OTHER Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780       3001007WL002964 Credited 18/09/2014   2 Rajesh Debnath(Self) TR-01-007-014-003/5 OTHER Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780       3001007WL002964 Credited 18/09/2014   3 Dhirendra Das(Self) TR-01-007-014-003/6 SC Harendra Sardar Para P P P P P P 6 130 780 0 0 780       3001007WL002964 Credited 18/09/2014   4 Nanigopal Das(Self) TR-01-007-014-003/7 SC Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002964 Credited 18/09/2014   5 Rajen Karbang(Self) TR-01-007-014-003/9 ST Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002964 Credited 18/09/2014   6 Aleya Begam(Wife) TR-01-007-014-005/10 OTHER Manipuri Colony P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002964 Credited 18/09/2014   7 Surja Kumar Mukherjee(Self) TR-01-007-014-005/11 OTHER Manipuri Colony P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002964 Credited 18/09/2014   8 Gour Singha(Self) TR-01-007-014-005/12 OTHER Manipuri Colony P P P 3 130 390 0 0 390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002964 Credited 18/09/2014   9 Pramila ingha(Wife) TR-01-007-014-005/13 OTHER Manipuri Colony P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002964 Credited 18/09/2014   10 Sefali Datta(Mother) TR-01-007-014-003/8 OTHER Purna Chandra Karbung Para P P P P P 5 130 650 0 0 650 CANARA BANK Canara Bank CNRB0004149 3001007WL002964 Credited 18/09/2014   Daily Attendence 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 780 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 56