Muster Roll No. : 4729	Date From : 03/08/2013    Date To : 14/08/2013	Sanction No. : RC/9422342654    Sanction Date : 26/07/2013
Work Code : 3001007012/RC/9422342654	Work Name : Mtc. of katcha Road from Bhramar Das house to Kart

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 7 8 9 10 11 12 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 Saraswti Sarkar(Wife) TR-01-007-012-004/65 SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500       04/09/2013   2 Birendra das(Self) TR-01-007-012-004/66 SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500       04/09/2013   3 Ala Bhomik(Wife) TR-01-007-012-004/74 SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500       04/09/2013   4 Priyabala Kar(Self) TR-01-007-012-004/67 OTHER Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   5 Sushil Sarkar(Self) TR-01-007-012-004/68 OTHER Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   6 Sani Mohan Das(Self) TR-01-007-012-004/69 SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   7 Gopal Das(Self) TR-01-007-012-004/70 SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   8 Ranjana Chowdury(Father) TR-01-007-012-004/71 SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   9 Litan Biswas(Son) TR-01-007-012-004/73 SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   10 Rajib Das(Daughter) TR-01-007-012-004/59 SC Bangali Para P P P P P P P P P P P P 12 125 1500 0 0 1500 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 120