Muster Roll No. : 42631	Date From : 01/10/2012    Date To : 06/10/2012	Sanction No. : 7951-60    Sanction Date : 06/07/2012
Work Code : 3001007/DP/83685920	Work Name : Maintenance of 2012 Bamboo Plantation at Salka JF

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Thakur Chan Das(Self) TR-01-007-012-003/56 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       26/11/2012   2 Kamala Rudrapaul(Self) TR-01-007-012-004/44 OTHER Bangali Para P P P P P P 6 124 744 0 0 744       26/11/2012   3 Labana Bala Das(Self) TR-01-007-012-004/5 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   4 Pabitra Das(Self) TR-01-007-012-003/58 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24