Muster Roll No. : 87442	Date From : 16/03/2013    Date To : 20/03/2013	Sanction No. : 21/03/2013    Sanction Date : 21/03/2013
Work Code : 3001007012/WC/2009802486	Work Name : Excavation of pond on the land of Anil Rudra Pal

Measurement Book Detail

MB NO.  2        Page NO.  15

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 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 Sandhya Rudrapal(Wife) TR-01-007-012-005/11 OTHER Paul Para P P P P P 5 124 620 0 0 620       25/03/2013   2 Adari Biswas(Self) TR-01-007-012-005/3 OTHER Paul Para P P P P P 5 124 620 0 0 620       25/03/2013   3 Snahalata Rudrapaul(Self) TR-01-007-012-005/6 OTHER Paul Para P P P P P 5 124 620 0 0 620       25/03/2013   4 Subhadra Debnath(Self) TR-01-007-012-005/7 OTHER Paul Para P P P P P 5 124 620 0 0 620       25/03/2013   5 Suklal Pal(Self) TR-01-007-012-005/9 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   6 Niyati Rudrapaul(Wife) TR-01-007-012-005/1 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   7 Milan Rudrapaul(Wife) TR-01-007-012-005/4 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   8 Sabita Rudrapaul(Self) TR-01-007-012-005/5 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   9 Bipula Rudrapal(Wife) TR-01-007-012-005/12 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   10 Pushpa Das(Wife) TR-01-007-012-005/2 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50