Muster Roll No. : 18502103	Date From : 31/10/2012    Date To : 04/11/2012	Sanction No. : 30/09/2012    Sanction Date : 28/09/2012
Work Code : 3001007012/RC/9422331516	Work Name : Reformation of road from AA Road to Lalsanga Betu House Via Bulu Debbarma

Measurement Book Detail

MB NO.  1        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 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 Kanchan Das(Wife) TR-01-007-012-002/27 SC Mandal Para P P P P P 5 124 620 0 0 620       10/11/2012   2 Dipak Das(Son) TR-01-007-012-002/36 SC Mandal Para P P P P P 5 124 620 0 0 620       10/11/2012   3 Laltama Betu(Self) TR-01-007-012-002/26 ST Mandal Para P P P P P 5 124 620 0 0 620       10/11/2012   4 Smt Raheli Betu(Wife) TR-01-007-012-002/26 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   5 Maran Mazumdar(Brother) TR-01-007-012-002/40 OTHER Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   6 Matilal Das(Self) TR-01-007-012-002/41 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   7 Braja Gopal Das TR-01-007-012-002/46 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   8 Kanan Bala Das(Wife) TR-01-007-012-002/29 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   9 Anita Das(Wife) TR-01-007-012-002/34 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   10 Milan Das(Wife) TR-01-007-012-002/35 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 1240 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50