Muster Roll No. : 11573	Date From : 05/09/2012    Date To : 11/09/2012	Sanction No. : 5767-73    Sanction Date : 28/08/2012
Work Code : 3001007012/RC/9422329131	Work Name : Re-Excavation of road from AA Road to Dhirendra Ru

Measurement Book Detail

MB NO.  3        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 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 Minati Sarkar(Wife) TR-01-007-012-001/43 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       12/09/2012   2 Karuna Rudrapaul(Wife) TR-01-007-012-001/39 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744       12/09/2012   3 Pinki Das(Daughter) TR-01-007-012-001/40 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       12/09/2012   4 Bakul Rudrapaul(Wife) TR-01-007-012-001/38 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2012   5 Mamata Sarkar(Wife) TR-01-007-012-001/44 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2012   6 Supriya Debnath(Daughter) TR-01-007-012-001/47 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2012   7 Arati Sarkar(Wife) TR-01-007-012-001/48 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2012   8 Malati Sutradhar(Wife) TR-01-007-012-001/50 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2012   9 Swapna Rudrapal(Wife) TR-01-007-012-001/54 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2012   10 Jharna Sarkr(Wife) TR-01-007-012-001/42 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/09/2012   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60