Muster Roll No. : 2668	Date From : 05/09/2014    Date To : 10/09/2014	Sanction No. : 9422361749    Sanction Date : 03/09/2014
Work Code : 3001007014/RC/9422361749	Work Name : Formation of road from Radhakrishna Das House to B

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 Kabita Debbarma(Wife) TR-01-007-014-001/71 ST Sarat Kalai Para P P P P P 5 130 650 0 0 650       3001007WL002517 Credited 10/09/2014   2 Sova Chakrabarty(Self) TR-01-007-014-001/74 OTHER Sarat Kalai Para P P P P P P 6 130 780 0 0 780       3001007WL002517 Credited 10/09/2014   3 Manada Malakar(Self) TR-01-007-014-001/77 SC Sarat Kalai Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   4 Himani Kaloi(Debbarma)(Self) TR-01-007-014-001/82 ST Sarat Kalai Para P P P 3 130 390 0 0 390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   5 Tarumala Debbarma(Wife) TR-01-007-014-001/78 ST Sarat Kalai Para P P P P P P 6 130 780 0 0 780 CANARA BANK Canara Bank CNRB0004149 3001007WL002517 Credited 10/09/2014   6 Jyoti Biswas (Dey)(Wife) TR-01-007-014-001/8 OTHER Sarat Kalai Para P P P P P P 6 130 780 0 0 780 CANARA BANK Canara Bank CNRB0004149 3001007WL002517 Credited 10/09/2014   Daily Attendence 6 6 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 1820 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 4160 Average Per labour 693.3333

Total man days : 32