Muster Roll No. : 4253	Date From : 02/12/2014    Date To : 07/12/2014	Sanction No. : 1081-84.F6.    Sanction Date : 18/11/2014
Work Code : 3001003001/RC/9422365125	Work Name : Development of Katcha road from near Ashim d/b house to Munda Basti AWC Via Birendra d/b House under Akhabari ADC billage

Measurement Book Detail

MB NO.  12        Page NO.  45

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 Rekha Monda(Wife) TR-01-003-001-005/83 SC Jamtilla P P P P P P 6 155 930 0 0 930       3001003001WL016560 Credited 14/01/2015   2 Sobodh Orang(Self) TR-01-003-001-005/91 SC Jamtilla P P P P P P 6 155 930 0 0 930       3001003001WL016560 Credited 14/01/2015   3 Abhiram Monda(Self) TR-01-003-001-005/85 OTHER Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016560 Credited 14/01/2015   4 Rajesh Monda(Self) TR-01-003-001-005/83 SC Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016560 Credited 14/01/2015   5 Narendra Debbarma(Self) TR-01-003-001-005/90 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016560 Credited 14/01/2015   6 Pramod Debbarma(Self) TR-01-003-001-005/88 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003001WL016560 Credited 14/01/2015   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2790 Amount Paid ST 1860 Amount Paid Other 930

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 930

Total man days : 36