Muster Roll No. : 87456	Date From : 21/03/2013    Date To : 25/03/2013	Sanction No. : 02/02/2013    Sanction Date : 02/02/2013
Work Code : 3001007012/WH/98088	Work Name : Re-Excavation of pond on the land of Krishna Das

Measurement Book Detail

MB NO.  3        Page NO.  11

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 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 Manju Debbarma (Kalai)(Wife) TR-01-007-012-001/107 ST Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   2 Lalit Debnath(Self) TR-01-007-012-001/22 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   3 Parul Bala Das(Self) TR-01-007-012-001/26 SC Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   4 Kalpana Shil(Wife) TR-01-007-012-001/30 SC Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   5 Abhijit Rudrapaul(Son) TR-01-007-012-001/39 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   6 Nirmal Das(Son) TR-01-007-012-001/55 SC Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   7 Manju Das(Daughter-in-Law) TR-01-007-012-001/55 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   8 Pradip Das(Self) TR-01-007-012-001/114 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   9 Kanan Das(Self) TR-01-007-012-001/123 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   10 Suma Rudrapaul(Wife) TR-01-007-012-001/13 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 620 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50