Muster Roll No. : 1693990	Date From : 18/03/2013    Date To : 23/03/2013	Sanction No. : 7160-63    Sanction Date : 02/03/2013
Work Code : 3001003013/RC/9422337693	Work Name : Development of road Nalog bari to Nafari bari VIA

Measurement Book Detail

MB NO.  02        Page NO.  53

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 Prasenjit Debbarma(Self) TR-01-003-013-001/1 ST Tuihaching Bari P P 2 124 248 0 0 248       23/03/2013   2 Krishna Laxmi Debbarma(Self) TR-01-003-013-001/101 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744       23/03/2013   3 Nil Mohan Debbarma(Self) TR-01-003-013-001/114 ST Tuihaching Bari P P P 3 124 372 0 0 372       23/03/2013   4 Jagyaswari Debbarma(Self) TR-01-003-013-001/118 ST Tuihaching Bari P P P P P 5 124 620 0 0 620       23/03/2013   5 Sarajit Debbarma(Self) TR-01-003-013-001/130 ST Tuihaching Bari P P P 3 124 372 0 0 372       23/03/2013   6 Animesh Debbarma(Self) TR-01-003-013-001/122 ST Tuihaching Bari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   7 Binoy Kumar Debbarma(Self) TR-01-003-013-001/123 ST Tuihaching Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/03/2013   8 Kshirode Debbarma(Self) TR-01-003-013-001/13 ST Tuihaching Bari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 23/03/2013   9 Kusummaya Debbarma(Self) TR-01-003-013-001/133 ST Tuihaching Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/03/2013   10 Tapan Debbarma(Self) TR-01-003-013-001/12 ST Tuihaching Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/03/2013   Daily Attendence 10 10 9 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4340 Average Per labour 434

Total man days : 35