Muster Roll No. : 412	Date From : 28/06/2013    Date To : 03/07/2013	Sanction No. : 1887-92    Sanction Date : 11/06/2013
Work Code : 3001004014/RC/9422340740	Work Name : Development of road from Nepal Tanti House to Lalchara

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 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 Dilip Debbarma(Son) TR-01-004-014-005/6 ST Jam Tilla P P P P P P 6 135 810 0 0 810       04/07/2013   2 Chandana Debbarma(Wife) TR-01-004-014-005/61 ST Jam Tilla P P P P P P 6 135 810 0 0 810       04/07/2013   3 Dukhamali Debbarma(Wife) TR-01-004-014-005/66 ST Jam Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 04/07/2013   4 Sandhya Rani Debbarma(Self) TR-01-004-014-005/7 ST Jam Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 04/07/2013   5 Biswajit Debbarma(Son) TR-01-004-014-005/71 ST Jam Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 04/07/2013   6 Asmita Debbarma(Wife) TR-01-004-014-005/72 ST Jam Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 04/07/2013   7 Rabati Bhomij(Wife) TR-01-004-014-005/8 OTHER Jam Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 04/07/2013   8 Swarasti Tanti(Self) TR-01-004-014-005/81 OTHER Jam Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 04/07/2013   9 Sampari Tanti(Wife) TR-01-004-014-005/83 OTHER Jam Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 04/07/2013   10 Parul Debbarma(Wife) TR-01-004-014-005/85 ST Jam Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 04/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 2430

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

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

Total man days : 60