Muster Roll No. : 18509968	Date From : 10/01/2013    Date To : 17/01/2013	Sanction No. : TS1800    Sanction Date : 14/12/2012
Work Code : 3001007014/WC/2009797063	Work Name : Excavation of pond at the land of Rabicharan Debba

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 7 8 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 Santi Debbarma(Self) TR-01-007-014-003/22 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       17/01/2013   2 Samir Debbarma(Brother) TR-01-007-014-003/24 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       17/01/2013   3 Nimai Datta(Self) TR-01-007-014-003/26 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       17/01/2013   4 Himangshu Adhikari(Son) TR-01-007-014-003/27 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   5 Manju Debbarma(Wife) TR-01-007-014-003/29 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   6 Gopal Das(Self) TR-01-007-014-003/3 SC Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   7 Sambhurani Karbong(Self) TR-01-007-014-003/25 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   8 Mali Karbong(Wife) TR-01-007-014-003/23 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   9 Puspa Karbong(Self) TR-01-007-014-003/21 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   10 Rasmohan Roy(Self) TR-01-007-014-003/28 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 17/01/2013   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 4464 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60