Muster Roll No. : 9722	Date From : 20/11/2013    Date To : 30/11/2013	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.  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 7 8 9 10 11 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 Manik Karmaakar(Self) TR-01-007-012-001/31 OTHER Thangai Bazar P P P P P P P 7 130 910 0 0 910       02/12/2013   2 Dulal Das(Self) TR-01-007-012-002/135 SC Mandal Para P P P P P 5 130 650 0 0 650       02/12/2013   3 Smt Rengu Betu(Self) TR-01-007-012-002/4 ST Mandal Para P P P P P 5 130 650 0 0 650       02/12/2013   4 Pradip Karmakar(Brother) TR-01-007-012-003/109 OTHER Drop. Gate North Side P P P P P 5 130 650 0 0 650       02/12/2013   5 Anima Karmakar(Wife) TR-01-007-012-003/45 OTHER Drop. Gate North Side P P P P P 5 130 650 0 0 650       02/12/2013   6 Nani Mandal(Self) TR-01-007-012-003/55 SC Drop. Gate North Side P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2013   7 Sunil Karmakar(Self) TR-01-007-012-003/45 OTHER Drop. Gate North Side P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2013   8 Lal sanga Betu(Son) TR-01-007-012-002/4 ST Mandal Para P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2013   9 Purnima Das(Wife) TR-01-007-012-002/135 SC Mandal Para P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2013   10 Kanu Karmakar(Self) TR-01-007-012-003/109 OTHER Drop. Gate North Side P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2013   Daily Attendence 0 0 0 10 10 10 10 10 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 1300 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 676

Total man days : 52