Muster Roll No. : 1134	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 104/EE/RD/TLM/2012-1    Sanction Date : 13/06/2013
Work Code : 3001007012/IC/518902	Work Name : Excavation of channal from Hemalata Sarkar House T

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 Subrata Sarkar(Self) TR-01-007-012-003/111 SC Drop. Gate North Side P P P P P P 6 135 810 0 0 810       18/07/2013   2 Abhijit Some(Self) TR-01-007-012-003/114 OTHER Drop. Gate North Side P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   3 Pradip Karmakar(Self) TR-01-007-012-003/115 OTHER Drop. Gate North Side P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   4 Pradip Sarkar(Self) TR-01-007-012-003/116 SC Drop. Gate North Side P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   5 Joydhan Das(Self) TR-01-007-012-003/100 SC Drop. Gate North Side P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   6 Biswajit Das(Son) TR-01-007-012-003/103 SC Drop. Gate North Side P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   7 Hemanta Sarkar(Self) TR-01-007-012-003/110 SC Drop. Gate North Side P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   8 Kanu Karmakar(Self) TR-01-007-012-003/109 OTHER Drop. Gate North Side P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 48