Muster Roll No. : 11570	Date From : 29/08/2012    Date To : 04/09/2012	Sanction No. : 5767-73    Sanction Date : 28/08/2012
Work Code : 3001007012/RC/9422329131	Work Name : Re-Excavation of road from AA Road to Dhirendra Ru

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 5 6 7 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 Lalit Debnath(Self) TR-01-007-012-001/22 OTHER Thangai Bazar P 1 124 124 0 0 124       05/09/2012   2 Makhan Ch Banik(Self) TR-01-007-012-001/78 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   3 Bikash Sarkar(Son) TR-01-007-012-001/81 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   4 Bela Rudra Paul(Wife) TR-01-007-012-001/118 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   5 Nipu Rani Sarkar(Self) TR-01-007-012-001/120 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   6 Kanan Das(Self) TR-01-007-012-001/123 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   7 Anita Rudrapaul(Wife) TR-01-007-012-001/130 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   Daily Attendence 7 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 4588 Average Per labour 655.4286

Total man days : 37