Muster Roll No. : 6209	Date From : 07/11/2013    Date To : 12/11/2013	Sanction No. : 7146-52    Sanction Date : 07/10/2013
Work Code : 3001004002/RC/9422348295	Work Name : Re-formation of road from kalacharra PWD road to Paritosh paul land via BelcharraPWD road Group -2

Measurement Book Detail

MB NO.  2        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 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 Shankar Shingh Gaur(Self) TR-01-004-002-003/11 SC Kuyarbari P P P P P P 6 135 810 0 0 810       13/11/2013   2 Manju Munda(Self) TR-01-004-002-003/120 ST Kuyarbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/11/2013   3 Gopesh Ghashi(Self) TR-01-004-002-003/124 SC Kuyarbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/11/2013   4 Ramu Munda(Son) TR-01-004-002-003/127 ST Kuyarbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/11/2013   5 Puni Rishi(Hari)(Wife) TR-01-004-002-003/132 SC Kuyarbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/11/2013   6 Jamuna Munda(Self) TR-01-004-002-002/87 ST Dewlia Tilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/11/2013   7 Kanchani Gour(Self) TR-01-004-002-003/10 SC Kuyarbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/11/2013   8 Lalita Ghashi(Wife) TR-01-004-002-003/100 SC Kuyarbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/11/2013   9 Ana Ghashi(Self) TR-01-004-002-003/109 SC Kuyarbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/11/2013   10 Archana Paul(Wife) TR-01-004-002-002/92 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 13/11/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 2430 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60