Muster Roll No. : 18503717	Date From : 23/11/2012    Date To : 28/11/2012	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.  2        Page NO.  4

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 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 Parbati Sarkar(Wife) TR-01-007-012-002/120 SC Mandal Para P P P P P 5 124 620 0 0 620       03/12/2012   2 Bakul Deb (Das)(Wife) TR-01-007-012-002/130 SC Mandal Para P P P P P 5 124 620 0 0 620       03/12/2012   3 Dukhi Das(Wife) TR-01-007-012-002/132 SC Mandal Para P P P P P 5 124 620 0 0 620       03/12/2012   4 Sikha Das(Wife) TR-01-007-012-002/134 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   5 Purnima Das(Wife) TR-01-007-012-002/135 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   6 Kalyani Majumdar(Wife) TR-01-007-012-002/136 OTHER Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   7 Sami Betu(Wife) TR-01-007-012-002/126 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   8 Joy Chandra Rupini(Self) TR-01-007-012-002/129 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   9 Parbati Sarkar(Wife) TR-01-007-012-002/13 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   10 Dipali Das(Wife) TR-01-007-012-002/112 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   Daily Attendence 10 10 10 10 10 0

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