Muster Roll No. : 6845	Date From : 17/09/2013    Date To : 28/09/2013	Sanction No. : RC/9422345719    Sanction Date : 16/09/2013
Work Code : 3001007012/RC/9422345719	Work Name : Mtc. of road from Nibash Sangma house to Thakurchan Das Lemon Garden via Mandal Para

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 12 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 Sabita Das(Wife) TR-01-007-012-004/121 SC Bangali Para P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   2 Goutam Sarkar(Self) TR-01-007-012-004/122 SC Bangali Para P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   3 Rina Rudrapal (Debnath)(Self) TR-01-007-012-004/123 OTHER Bangali Para P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   4 Ganesh Das(Self) TR-01-007-012-004/124 SC Bangali Para P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   5 Jharna Das(Wife) TR-01-007-012-004/125 SC Bangali Para P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   6 Dali Das(Self) TR-01-007-012-004/126 SC Bangali Para P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   7 Kartik Das(Self) TR-01-007-012-004/130 SC Bangali Para P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   8 Litan Bhowmik(Son) TR-01-007-012-004/131 OTHER Bangali Para P P P P P P P P P P P P 12 132 1584 0 0 1584 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/01/2014   9 Nirmal Das(Self) TR-01-007-012-004/127 SC Bangali Para P P P P P P P P P P P P 12 132 1584 0 0 1584 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/01/2014   10 Gopal Sarkar(Self) TR-01-007-012-004/13 SC Bangali Para P P P P P P P P P P P P 12 132 1584 0 0 1584 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12672 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 120