Muster Roll No. : 1075	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 102/EE/RD/TLM/2012-1    Sanction Date : 13/06/2013
Work Code : 3001007012/IC/518904	Work Name : Excavation of channal from Mitra Rupini Land to Ra

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 Mithun Das(Son) TR-01-007-012-002/10 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   2 Manuhar Das(Self) TR-01-007-012-002/11 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   3 Jiban Krishna Das(Self) TR-01-007-012-002/112 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   4 Dina Bandu Das(Self) TR-01-007-012-002/118 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   5 Parbati Sarkar(Wife) TR-01-007-012-002/120 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   6 Ramani Mohan Das(Self) TR-01-007-012-002/121 SC Mandal Para P P P P P P 6 135 810 0 0 810       18/07/2013   7 Kalpana Chowdhury(Wife) TR-01-007-012-002/124 SC Mandal Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   8 Smt Gita Rani Das(Self) TR-01-007-012-002/1 SC Mandal Para 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 6480 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 48