Muster Roll No. : 1081	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 102/EE/RD/TLM/2012-1    Sanction Date : 13/06/2013
Work Code : 3001007012/IC/518904	Work Name : Excavation of channal from Mitra Rupini Land to Ra

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 Mayai Ketu(Self) TR-01-007-012-002/52 OTHER Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   2 Sentu Das(Self) TR-01-007-012-002/53 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   3 Nandalal Das(Self) TR-01-007-012-002/54 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   4 Bibhisan Sarkar(Self) TR-01-007-012-002/56 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   5 Chaya das(Wife) TR-01-007-012-002/49 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   6 Khela Rani Das(Self) TR-01-007-012-002/59 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   7 Bimala Sarkar(Wife) TR-01-007-012-002/5 SC Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   8 Smt JalpaiBetu(Self) TR-01-007-012-002/50 ST Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   9 Rupam Debnath(Son) TR-01-007-012-002/57 OTHER Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 810 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54