Muster Roll No. : 9723	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 Sukhi Bala Mandal(Wife) TR-01-007-012-003/55 SC Drop. Gate North Side P P P P P 5 130 650 0 0 650       02/12/2013   2 Arati Das(Wife) TR-01-007-012-003/83 SC Drop. Gate North Side P P P P P 5 130 650 0 0 650       02/12/2013   3 Anjana Rudrapal(Daughter-in-Law) TR-01-007-012-005/23 OTHER Paul Para P P P P P 5 130 650 0 0 650       02/12/2013   4 Adari Biswas(Self) TR-01-007-012-005/3 OTHER Paul Para P P P P P 5 130 650 0 0 650       02/12/2013   5 Falani Biswas(Son) TR-01-007-012-005/3 OTHER Paul Para P P P P P 5 130 650 0 0 650       02/12/2013   6 Nitai Dey(Self) TR-01-007-012-005/30 OTHER Paul Para P P P P P 5 130 650 0 0 650       02/12/2013   7 Ankita Rudra Paul(Wife) TR-01-007-012-005/52 OTHER Paul Para P P P P P 5 130 650 0 0 650       02/12/2013   8 Bakul Dey(Mother) TR-01-007-012-005/30 OTHER Paul Para P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2013   9 Dulal Rudrapal(Son) TR-01-007-012-005/23 OTHER Paul Para P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2013   10 Biswajit Das(Self) TR-01-007-012-003/83 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   Daily Attendence 0 0 0 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 50