Muster Roll No. : 39470	Date From : 24/08/2012    Date To : 27/08/2012	Sanction No. : TS/293    Sanction Date : 26/06/2012
Work Code : 3001007014/RC/9422327900	Work Name : Farmation of road from Babutan singha house to ranghal bazar,under Rupachara GP

Measurement Book Detail

MB NO.  2        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 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 Namita Sarkar(Wife) TR-01-007-014-002/12 SC Bharat Sardar Para P P 2 124 248 0 0 248       28/08/2012   2 Goutam Sarkar(Son) TR-01-007-014-002/16 SC Bharat Sardar Para P P 2 124 248 0 0 248       28/08/2012   3 Manju Sarkar(Wife) TR-01-007-014-002/6 SC Bharat Sardar Para P P 2 124 248 0 0 248       28/08/2012   4 Shukumari Adhikari(Wife) TR-01-007-014-002/7 OTHER Bharat Sardar Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   5 Karuna Biswas(Wife) TR-01-007-014-002/8 SC Bharat Sardar Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   6 Rekha Rani Debnath(Wife) TR-01-007-014-002/9 OTHER Bharat Sardar Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   7 Subhdra Biswas(Mother) TR-01-007-014-002/10 SC Bharat Sardar Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   8 Basana Rudra Paul(Wife) TR-01-007-014-002/11 OTHER Bharat Sardar Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   9 Saraswati Sarkar(Wife) TR-01-007-014-002/15 SC Bharat Sardar Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   10 Anjana Das(Wife) TR-01-007-014-002/14 SC Bharat Sardar Para P P 2 124 248 0 0 248 UCO BANK BAGANBAZAR UCBA0001771 28/08/2012   Daily Attendence 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1736 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20