Muster Roll No. : 7854	Date From : 06/12/2013    Date To : 17/12/2013	Sanction No. : 4624(31)    Sanction Date : 13/08/2013
Work Code : 3001004014/RC/9422350946	Work Name : Development fo road from Samprai Debbarma house to Lalcherra

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 7 8 9 10 11 12 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 Bijoy Das(Self) TR-01-004-014-001/99 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620       18/12/2013   2 Dipti Rani Debnath ( Nath )(Wife) TR-01-004-014-002/156 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 135 1620 0 0 1620       18/12/2013   3 Narayan Paul(Self) TR-01-004-014-001/17 OTHER Paschim Colony, Nazrul Palli, P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA KHOWAI SBIN0005591 18/12/2013   4 Bijoy Deb Nath(Self) TR-01-004-014-002/67 OTHER Sramik Colony & It Bhatta P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 18/12/2013   5 Jhulan Rani Shill(Self) TR-01-004-014-001/49 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 18/12/2013   6 Jharna Shil(Wife) TR-01-004-014-001/89 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 18/12/2013   7 Sipra Gope(Daughter) TR-01-004-014-001/122 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 18/12/2013   8 Khitis Shil(Self) TR-01-004-014-001/136 OTHER Paschim Colony, Nazrul Palli, P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 18/12/2013   Daily Attendence 8 8 8 8 8 8 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12285

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

Total Cash payment(In Rs.) Cash 12285 Average Per labour 1535.625

Total man days : 91