Muster Roll No. : 1851140	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 Gangasweari Karbang(Self) TR-01-007-014-003/35 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       05/08/2012   2 Purnima Das(Wife) TR-01-007-014-003/41 SC Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       05/08/2012   3 Budhulakshi Debbarma(Wife) TR-01-007-014-003/42 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496       05/08/2012   4 Badal Karbong(Self) TR-01-007-014-003/43 ST Purna Chandra Karbung Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   5 Prasanjit Karbong(Self) TR-01-007-014-003/44 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   6 Sujit Das(Self) TR-01-007-014-004/11 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   7 Sujit Datta(Husband) TR-01-007-014-003/37 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 Rita Das(Wife) TR-01-007-014-003/39 SC 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   9 Roma Datta(Wife) TR-01-007-014-003/40 OTHER North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   10 Sudhangshu Adhikari(Self) TR-01-007-014-003/36 OTHER Purna Chandra Karbung Para P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 05/08/2012   Daily Attendence 10 10 10 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2108 Amount Paid ST 2356 Amount Paid Other 1984

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 644.8

Total man days : 52