Muster Roll No. : 1851146	Date From : 06/08/2012    Date To : 08/08/2012	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 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 Goutam Debnath(Brother) TR-01-007-014-003/1 OTHER Purna Chandra Karbung Para P P P 3 124 372 0 0 372       09/08/2012   2 Khelan Das(Wife) TR-01-007-014-003/2 OTHER Purna Chandra Karbung Para P P P 3 124 372 0 0 372       09/08/2012   3 Nagesh Das(Father) TR-01-007-014-003/3 SC Purna Chandra Karbung Para P P P 3 124 372 0 0 372       09/08/2012   4 Manju Das(Wife) TR-01-007-014-003/6 SC Harendra Sardar Para P P 2 124 248 0 0 248       09/08/2012   5 Dipali Karbang(Wife) TR-01-007-014-003/9 ST Purna Chandra Karbung Para P P 2 124 248 0 0 248       09/08/2012   6 Sikha rani Deb (Das)(Wife) TR-01-007-014-003/4 SC Purna Chandra Karbung Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   7 Abhijit Kumar Debnath(Brother) TR-01-007-014-003/5 OTHER Purna Chandra Karbung Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   8 Biswalaxmi Karbang(Self) TR-01-007-014-003/11 ST Purna Chandra Karbung Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   9 Bishwaham Debbarma(Self) TR-01-007-014-003/14 ST Purna Chandra Karbung Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   10 Rabilaxmi Debbarma(Self) TR-01-007-014-003/16 ST Purna Chandra Karbung Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   Daily Attendence 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 992 Amount Paid ST 1364 Amount Paid Other 1116

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

Total Cash payment(In Rs.) Cash 3472 Average Per labour 347.2

Total man days : 28