Muster Roll No. : 2672	Date From : 05/09/2014    Date To : 10/09/2014	Sanction No. : 9422361749    Sanction Date : 03/09/2014
Work Code : 3001007014/RC/9422361749	Work Name : Formation of road from Radhakrishna Das House to B

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 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 Nagesh Das(Father) TR-01-007-014-003/3 SC Purna Chandra Karbung Para P P P P 4 130 520 0 0 520       3001007WL002517 Credited 10/09/2014   2 Rabilaxmi Debnath(Wife) TR-01-007-014-003/30 OTHER Purna Chandra Karbung Para P P P 3 130 390 0 0 390       3001007WL002517 Credited 10/09/2014   3 Tarumala Debbarma(Wife) TR-01-007-014-003/31 ST Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780       3001007WL002517 Credited 10/09/2014   4 Sumati Debbarma(Wife) TR-01-007-014-003/32 ST Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780       3001007WL002517 Credited 10/09/2014   5 Kabita Debbarma(Self) TR-01-007-014-003/34 ST Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   6 Samir Karbang(Son) TR-01-007-014-003/35 ST Purna Chandra Karbung Para P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   7 Himangshu Adhikari(Son) TR-01-007-014-003/27 OTHER Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   8 Manju Debbarma(Wife) TR-01-007-014-003/29 ST Purna Chandra Karbung Para P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002517 Credited 10/09/2014   9 Rajib Roy(Son) TR-01-007-014-003/28 OTHER Purna Chandra Karbung Para P P P P P P 6 130 780 0 0 780 CANARA BANK Canara Bank CNRB0004149 3001007WL002517 Credited 10/09/2014   Daily Attendence 9 9 9 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 520 Amount Paid ST 3510 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 664.4445

Total man days : 46