Muster Roll No. : 87450	Date From : 21/03/2013    Date To : 25/03/2013	Sanction No. : 21/03/2013    Sanction Date : 21/03/2013
Work Code : 3001007012/WC/2009802486	Work Name : Excavation of pond on the land of Anil Rudra Pal

Measurement Book Detail

MB NO.  2        Page NO.  15

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 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 Joylaxmi Debbarma(Self) TR-01-007-012-005/51 ST Paul Para P P P P P 5 124 620 0 0 620       25/03/2013   2 Amit Debbarma(Son) TR-01-007-012-005/51 ST Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   3 Mina R/Pal(Wife) TR-01-007-012-005/52 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   4 Shipra Rudra Paul(Wife) TR-01-007-012-005/57 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   5 Chandan Rudrapal(Son) TR-01-007-012-005/40 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   6 Manuranjan Rudrapal(Son) TR-01-007-012-005/41 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   7 Sanjoy R/Pal(Son) TR-01-007-012-005/43 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   8 Krishna Laxmi Rupini(Self) TR-01-007-012-005/46 ST Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   9 Kalipada Das(Self) TR-01-007-012-005/47 SC Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   10 Nani Gopal Das(Self) TR-01-007-012-005/49 SC Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1240 Amount Paid ST 1860 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50