Muster Roll No. : 10402	Date From : 16/02/2014    Date To : 21/02/2014	Sanction No. : 4884-87    Sanction Date : 30/01/2014
Work Code : 3001003004/RC/9422354127	Work Name : Const. of road From Sarat chow para to Tila Bari under south r.c. Ghat a.d.c. Village

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Rinku Debbarma(Daughter) TR-01-003-004-006/72 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 135 810 0 0 810       21/02/2014   2 Kukila Debbarma(Self) TR-01-003-004-006/76 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810       21/02/2014   3 Krishna Kumar Debbarma(Self) TR-01-003-004-006/79 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810       21/02/2014   4 Anna Laxmi Debbarma(Self) TR-01-003-004-006/80 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 135 810 0 0 810       21/02/2014   5 Nabakishore Debbarma(Self) TR-01-003-004-006/81 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/02/2014   6 Naba Kumar Debbarma(Self) TR-01-003-004-006/82 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/02/2014   7 Kalyan Debbarma(Self) TR-01-003-004-006/73 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/02/2014   8 Krishna Debbarma(Self) TR-01-003-004-006/75 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/02/2014   9 Khumti Debbarma(Wife) TR-01-003-004-006/71 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 21/02/2014   10 Gajendra Debbarma(Self) TR-01-003-004-006/74 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 21/02/2014   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