Muster Roll No. : 42630	Date From : 01/10/2012    Date To : 06/10/2012	Sanction No. : 7951-60    Sanction Date : 06/07/2012
Work Code : 3001007/DP/83685920	Work Name : Maintenance of 2012 Bamboo Plantation at Salka JF

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Lalit Debnath(Self) TR-01-007-012-001/22 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744       26/11/2012   2 Manuhar Das(Self) TR-01-007-012-002/11 SC Mandal Para P P P P P P 6 124 744 0 0 744       26/11/2012   3 Nitish Bardhan(Self) TR-01-007-012-003/15 OTHER Drop. Gate North Side P P P P P P 6 124 744 0 0 744       26/11/2012   4 Niranjan Das(Self) TR-01-007-012-003/18 OTHER Drop. Gate North Side P P P P P P 6 124 744 0 0 744       26/11/2012   5 Subash Das(Self) TR-01-007-012-003/26 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       26/11/2012   6 Binanda Das(Self) TR-01-007-012-003/38 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       26/11/2012   7 Paresh Das(Self) TR-01-007-012-003/4 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       26/11/2012   8 Pradip Kumar Some(Self) TR-01-007-012-003/16 OTHER Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   9 Malati Shountal(Self) TR-01-007-012-002/66 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   10 Ful Kumari Monda(Self) TR-01-007-012-002/44 ST Mandal Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 744 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60