Muster Roll No. : 39735	Date From : 20/08/2012    Date To : 25/08/2012	Sanction No. : 131/EE/RD/TLM/2012-1    Sanction Date : 29/05/2012
Work Code : 3001007005/RC/9422328188	Work Name : Improvement ofkatcha road from PWD road to Surjada

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Sefali Nama Sudra(Self) TR-01-007-005-002/88 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744       26/08/2012   2 Swadeshi Das(Wife) TR-01-007-005-002/83 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   3 Sandhya Debnath(Self) TR-01-007-005-002/84 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   4 Ramchandra Debnath(Self) TR-01-007-005-002/85 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   5 Rita Sukla Das(Wife) TR-01-007-005-002/90 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   6 Jina Debbarma(Wife) TR-01-007-005-002/81 ST Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   7 Subodh Chandra Debnath(Self) TR-01-007-005-002/75 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 26/08/2012   8 Sandhya Sarkar(Self) TR-01-007-005-002/76 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 26/08/2012   9 Malati Debnath(Wife) TR-01-007-005-002/80 OTHER Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   10 Manika Das(Wife) TR-01-007-005-002/82 SC Arjun Sardar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 744 Amount Paid Other 2976

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

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

Total man days : 60