Muster Roll No. : 87448	Date From : 21/03/2013    Date To : 25/03/2013	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 Swapan Kr. Das(Self) TR-01-007-012-005/21 SC Paul Para P P P P P 5 124 620 0 0 620       25/03/2013   2 Sujan Das(Son) TR-01-007-012-005/22 SC Paul Para P P P P P 5 124 620 0 0 620       25/03/2013   3 Dulal Rudrapal(Son) TR-01-007-012-005/23 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   4 Ratan Rudrapaul(Self) TR-01-007-012-005/13 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   5 Prabha Rudrapaul(Wife) TR-01-007-012-005/14 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 Dipali Rudrapaul(Wife) TR-01-007-012-005/15 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 Litan Rudrapaul(Son) TR-01-007-012-005/16 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 Nandalal Roy(Self) TR-01-007-012-005/18 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 Putul Rani Roy(Self) TR-01-007-012-005/19 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 Rakesh Roy(Son) TR-01-007-012-005/20 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 1240 Amount Paid ST 0 Amount Paid Other 4960

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

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

Total man days : 50