Muster Roll No. : 4451	Date From : 12/09/2013    Date To : 17/09/2013	Sanction No. : 1949-52    Sanction Date : 08/08/2013
Work Code : 3001003011/RC/9422345437	Work Name : Development of Katcha road from Ampura PWD road toBrajendra D/B bari via Mrity Kr D/B bari under Ras

Measurement Book Detail

MB NO.  11        Page NO.  60

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 Manmohan Debbarma(Self) TR-01-003-011-002/87 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       18/09/2013   2 Smriti Kumar Debbarma(Self) TR-01-003-011-002/85 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 18/09/2013   3 Rohit Debbarma(Self) TR-01-003-011-002/95 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/09/2013   4 Swarna Debbarma(Self) TR-01-003-011-002/90 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 18/09/2013   5 Amarendra Debbarma(Self) TR-01-003-011-002/91 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/09/2013   6 Padma Rani Debbarma(Self) TR-01-003-011-002/80 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/09/2013   7 Nistanjit Debbarma(Self) TR-01-003-011-002/83 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/09/2013   8 Uttam Debbarma(Son) TR-01-003-011-002/98 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/09/2013   9 Nihar Debbarma(Self) TR-01-003-011-003/100 ST Naba Talukdar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/09/2013   10 Kalpana Debbarma(Wife) TR-01-003-011-002/99 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 18/09/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60