Muster Roll No. : 11562	Date From : 29/08/2012    Date To : 04/09/2012	Sanction No. : 28/08/2012    Sanction Date : 28/08/2012
Work Code : 3001007012/RC/9422329037	Work Name : Re-Formation of road from Haridhan Das house to Ramanimahan Das

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 7 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 Mianti Sarkar(Wife) TR-01-007-012-004/2 SC Bangali Para P P P P P P 6 124 744 0 0 744       10/09/2012   2 Haripada Das(Self) TR-01-007-012-004/26 SC Bangali Para P P P P P P 6 124 744 0 0 744       10/09/2012   3 Sanahita Bhowmik(Self) TR-01-007-012-004/27 SC Bangali Para P P P P P P 6 124 744 0 0 744       10/09/2012   4 Aloke Bala Das(Wife) TR-01-007-012-004/31 SC Bangali Para P P P P P P 6 124 744 0 0 744       10/09/2012   5 Nanigopal Debnath(Self) TR-01-007-012-004/33 OTHER Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/09/2012   6 Jarna Das(Wife) TR-01-007-012-004/28 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/09/2012   7 Parol Bala Das(Self) TR-01-007-012-004/29 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/09/2012   8 Tapasi Sarkar TR-01-007-012-004/22 OTHER Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/09/2012   9 Subash Debnath(Son) TR-01-007-012-004/23 OTHER Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/09/2012   10 Haradhan Das TR-01-007-012-004/25 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60