Muster Roll No. : 1851139	Date From : 30/07/2012    Date To : 04/08/2012	Sanction No. : TS289    Sanction Date : 26/06/2012
Work Code : 3001007014/RC/9422325234	Work Name : Farmation of road from karbong para to Indra JB sc

Measurement Book Detail

MB NO.  3        Page NO.  2

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 Samir Debbarma(Brother) TR-01-007-014-003/24 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       05/08/2012   2 Rabilaxmi Debnath(Wife) TR-01-007-014-003/30 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       05/08/2012   3 Tarumala Debbarma(Wife) TR-01-007-014-003/31 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       05/08/2012   4 Sumati Debbarma(Wife) TR-01-007-014-003/32 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       05/08/2012   5 Sindhubala Debnath(Mother) TR-01-007-014-003/33 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       05/08/2012   6 Kabita Debbarma(Self) TR-01-007-014-003/34 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   7 Rita Datta(Wife) TR-01-007-014-003/26 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   8 Himangshu Adhikari(Son) TR-01-007-014-003/27 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   9 Manju Debbarma(Wife) TR-01-007-014-003/29 ST Purna Chandra Karbung Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   10 Rajib Roy(Son) TR-01-007-014-003/28 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 05/08/2012   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3596 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59