Muster Roll No. : 2253	Date From : 24/07/2013    Date To : 29/07/2013	Sanction No. : 1439-42    Sanction Date : 02/07/2013
Work Code : 3001003002/RC/9422341738	Work Name : Development of katcha road from Jumiya Colony Kashiram D/barma house to Khengra bari Under Bagabil A

Measurement Book Detail

MB NO.  57        Page NO.  131

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 Bishu Rani Debbarma(Wife) TR-01-003-002-003/106 ST Bagabil P P P P P P 6 135 810 0 0 810       29/07/2013   2 Kali Munda(Wife) TR-01-003-002-003/107 ST Bagabil P P P P P P 6 135 810 0 0 810       29/07/2013   3 Sanchari Munda(Wife) TR-01-003-002-003/115 ST Bagabil P P P P P P 6 135 810 0 0 810       29/07/2013   4 Prasenjit Debbarma(Son) TR-01-003-002-003/116-B OTHER Bagabil P P P P P P 6 135 810 0 0 810       29/07/2013   5 Kiran Mala Debbarma(Wife) TR-01-003-002-003/117 ST Bagabil P P P P P P 6 135 810 0 0 810       29/07/2013   6 Urmila Debbarma(Wife) TR-01-003-002-003/118 ST Bagabil P P P P P P 6 135 810 0 0 810       29/07/2013   7 Ram Dulal Munda(Self) TR-01-003-002-003/119 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 29/07/2013   8 MIna Munda(Wife) TR-01-003-002-003/12 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 29/07/2013   9 Meera Munda(Wife) TR-01-003-002-003/112 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 29/07/2013   10 Laxmi Munda(Sister) TR-01-003-002-003/113 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 29/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 810

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

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

Total man days : 60