Muster Roll No. : 11205	Date From : 14/09/2012    Date To : 19/09/2012	Sanction No. : TS NO. 588    Sanction Date : 22/08/2012
Work Code : 3001007021/RC/9422329392	Work Name : Formation of road from Khakwchangma Church to Suni

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 Mangal Ch. Kalai(Self) TR-01-007-021-001/3 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       19/09/2012   2 Mayarani Kalai(Self) TR-01-007-021-001/4 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       19/09/2012   3 Rajpad Kalai(Self) TR-01-007-021-001/5 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       19/09/2012   4 Gunamani kalai(Self) TR-01-007-021-001/6 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       19/09/2012   5 Ganga Roy Kalai(Self) TR-01-007-021-001/1 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       19/09/2012   6 Dilip Kr. Kalai(Self) TR-01-007-021-001/9 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       19/09/2012   7 Satyajit Kalai(Self) TR-01-007-021-001/2 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   8 Kabita Kalai(Self) TR-01-007-021-001/8 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   9 Budhu Ch. Kalai(Self) TR-01-007-021-001/10 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   10 Charan Joy Rupini(Self) TR-01-007-021-001/7 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

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

Total man days : 60