Muster Roll No. : 18502112	Date From : 05/11/2012    Date To : 10/11/2012	Sanction No. : 30/09/2012    Sanction Date : 28/09/2012
Work Code : 3001007012/RC/9422331516	Work Name : Reformation of road from AA Road to Lalsanga Betu House Via Bulu Debbarma

Measurement Book Detail

MB NO.  1        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 Matilal Das(Self) TR-01-007-012-002/79 SC Mandal Para P P P P P 5 124 620 0 0 620       10/11/2012   2 Subodh Ch Sarkar(Self) TR-01-007-012-002/82 SC Mandal Para P P P P P 5 124 620 0 0 620       10/11/2012   3 Nantu Das(Son) TR-01-007-012-002/92 SC Mandal Para P P P P P 5 124 620 0 0 620       10/11/2012   4 Pradip Sarkar(Self) TR-01-007-012-002/95 SC Mandal Para P P P P P 5 124 620 0 0 620       10/11/2012   5 Malati Debnath(Wife) TR-01-007-012-002/97 OTHER Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   6 Bindu bala Das(Wife) TR-01-007-012-002/87 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   7 Jitendra Nama(Self) TR-01-007-012-002/89 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   8 Praba Rani Deb(Wife) TR-01-007-012-002/9 OTHER Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   9 Nandan Bhadra(Self) TR-01-007-012-002/90 OTHER Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   10 Alo Bala Sarkar(Wife) TR-01-007-012-002/91 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50