Muster Roll No. : 1851143	Date From : 30/07/2012    Date To : 04/08/2012	Sanction No. : TS289    Sanction Date : 26/06/2012
Work Code : 3001007014/RC/9422325234	Work Name : Farmation of road from karbong para to Indra JB sc

Measurement Book Detail

MB NO.  3        Page NO.  2

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 Bikram Debarma(Son) TR-01-007-014-004/29 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744       05/08/2012   2 Purnalakhi Debarma(Wife) TR-01-007-014-004/30 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744       05/08/2012   3 Bishu Debarma(Son) TR-01-007-014-004/31 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744       05/08/2012   4 Pusrai Debarma(Self) TR-01-007-014-004/36 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744       05/08/2012   5 Ranjit Debarma(Self) TR-01-007-014-004/37 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   6 Muni Debarma(Self) TR-01-007-014-004/38 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   7 Sandhya Debarma(Daughter) TR-01-007-014-004/27 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   8 Surja Debarma(Husband) TR-01-007-014-004/28 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   9 Basanti Debarma(Self) TR-01-007-014-004/33 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   10 Chikan mala Debarma(Self) TR-01-007-014-004/34 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   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