Muster Roll No. : 39479	Date From : 24/08/2012    Date To : 27/08/2012	Sanction No. : TS/293    Sanction Date : 26/06/2012
Work Code : 3001007014/RC/9422327900	Work Name : Farmation of road from Babutan singha house to ranghal bazar,under Rupachara GP

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Debi Debarma(Daughter) TR-01-007-014-004/15 ST Harendra Sardar Para P P P P 4 124 496 0 0 496       28/08/2012   2 Budhulakhi Debarma(Wife) TR-01-007-014-004/17 ST Harendra Sardar Para P P P P 4 124 496 0 0 496       28/08/2012   3 Patisri Debarma(Wife) TR-01-007-014-004/18 ST Harendra Sardar Para P P P P 4 124 496 0 0 496       28/08/2012   4 Budhurai Debarma(Son) TR-01-007-014-004/20 ST Harendra Sardar Para P P P P 4 124 496 0 0 496       28/08/2012   5 Ratanmala Debarma(Wife) TR-01-007-014-004/21 ST Harendra Sardar Para P P P P 4 124 496 0 0 496       28/08/2012   6 Santush Debarma(Self) TR-01-007-014-004/22 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   7 Sumitra Debarma(Self) TR-01-007-014-004/24 ST Harendra Sardar Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   8 Sujit Das(Self) TR-01-007-014-004/11 SC Harendra Sardar Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   9 Bikash Das(Self) TR-01-007-014-004/13 SC Harendra Sardar Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   10 Sanjit Debarma(Brother) TR-01-007-014-004/14 ST Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   Daily Attendence 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 992 Amount Paid ST 3844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4836 Average Per labour 483.6

Total man days : 39