Muster Roll No. : 3938	Date From : 07/09/2013    Date To : 12/09/2013	Sanction No. : 2192-95F.6(23-6)    Sanction Date : 22/08/2013
Work Code : 3001003008/RC/9422344827	Work Name : Development of katcha road from Gania kuchak Debbarma house to Biswamani Debbarma house via Ajit Deb

Measurement Book Detail

MB NO.  66        Page NO.  32

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 Nagendra Debbarma(Self) TR-01-003-008-003/34 ST Chankhala P P P P P P 6 135 810 0 0 810       13/09/2013   2 Jatendra Debbarma(Self) TR-01-003-008-003/38 ST Chankhala P P P P P P 6 135 810 0 0 810       13/09/2013   3 Sujanta Debbarma(Self) TR-01-003-008-003/45 ST Chankhala P P P P P P 6 135 810 0 0 810       13/09/2013   4 Badrai Debbarma(Self) TR-01-003-008-003/53 ST Chankhala P P P P P P 6 135 810 0 0 810       13/09/2013   5 Subhas Debbarma(Self) TR-01-003-008-003/65 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   6 Harendra Debbarma(Self) TR-01-003-008-003/67 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   7 Sova Rani Debbarma(Wife) TR-01-003-008-003/167 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   8 Minati Debbarma(Self) TR-01-003-008-003/41 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   9 Dilip Kr. Debbarma(Self) TR-01-003-008-003/39 ST Chankhala P P P P P P 6 135 810 0 0 810 UCO BANK KALYANPUR UCBA0000934 13/09/2013   10 Binoy Debbarma(Self) TR-01-003-008-003/68 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 13/09/2013   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