Muster Roll No. : 2669	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 Harishankar Majumdar(Self) TR-01-007-014-001/90 SC Sarat Kalai Para P P P P 4 130 520 0 0 520       3001007WL002517 Credited 10/09/2014   2 Sanjoy Das(Self) TR-01-007-014-001/92 SC Sarat Kalai 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   3 Dipankar Rudrapal(Self) TR-01-007-014-001/95 SC Sarat Kalai 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   4 Baijayanti Debbarma(Daughter) TR-01-007-014-001/83 ST Sarat Kalai 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   5 Sarmila Debbarma(Sister-in-Law) TR-01-007-014-001/84 ST Sarat Kalai 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 Bhagabati Das(Self) TR-01-007-014-001/85 SC Sarat Kalai 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   7 Anjali Debbarma (Das)(Self) TR-01-007-014-001/87 SC Sarat Kalai 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 Shyamal Das(Self) TR-01-007-014-001/9 SC Sarat Kalai 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   9 Sukhamaya Debbarma(Self) TR-01-007-014-001/96 ST Sarat Kalai Para P P P P P P 6 130 780 0 0 780 CANARA BANK Canara Bank CNRB0004149 3001007WL002517 Credited 10/09/2014   10 Prema Mala Debbarma(Self) TR-01-007-014-001/86 ST Sarat Kalai Para P P P P P 5 130 650 0 0 650 CANARA BANK Canara Bank CNRB0004149 3001007WL002517 Credited 10/09/2014   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 2990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7410 Average Per labour 741

Total man days : 57