Muster Roll No. : 11213	Date From : 16/12/2013    Date To : 25/12/2013	Sanction No. : RC/9422348487    Sanction Date : 01/11/2013
Work Code : 3001007012/RC/9422348487	Work Name : Re-formation of road from AA Road to Lal sanga Betu house Via Chindrai Charra

Measurement Book Detail

MB NO.  1        Page NO.  2

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 9 10 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 Rakhal Sharma(Self) TR-01-007-012-003/1 OTHER Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300       26/12/2013   2 Biswajit Das(Son) TR-01-007-012-003/103 SC Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   3 Hemanta Sarkar(Self) TR-01-007-012-003/110 SC Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   4 Amita Das Kar(Self) TR-01-007-012-003/121 OTHER Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   5 Suresh Das(Self) TR-01-007-012-003/14 SC Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   6 Dipali Bardhan(Wife) TR-01-007-012-003/15 OTHER Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   7 Nani Karmakar(Self) TR-01-007-012-003/17 OTHER Drop. Gate North Side P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   8 Malina Rupini(Wife) TR-01-007-012-003/21 ST Drop. Gate North Side P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   9 Khitish Das(Son) TR-01-007-012-003/27 SC Drop. Gate North Side P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   10 Lal sanga Betu(Son) TR-01-007-012-002/4 ST Mandal Para P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 5070 Amount Paid ST 2470 Amount Paid Other 5070

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

Total Cash payment(In Rs.) Cash 12610 Average Per labour 1261

Total man days : 97