Muster Roll No. : 4464	Date From : 12/09/2013    Date To : 17/09/2013	Sanction No. : 2016-19-p    Sanction Date : 08/07/2013
Work Code : 3001003011/RC/9422345422	Work Name : Development of katcha road from chandana D/B to Amulya D/B bari via Mangal Chow para under rasarj na

Measurement Book Detail

MB NO.  11        Page NO.  62

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 Matlab Mia(Self) TR-01-003-011-001/9 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       18/09/2013   2 Samir Debbarma(Son) TR-01-003-011-001/92 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       18/09/2013   3 Hemendra Debbarma(Self) TR-01-003-011-001/95 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       18/09/2013   4 Bibha Rani Debbarma(Wife) TR-01-003-011-001/91 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 18/09/2013   5 Kiran Mala Debbarma(Wife) TR-01-003-011-001/88 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 18/09/2013   6 Kalpana Debbarma(Wife) TR-01-003-011-001/89 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 18/09/2013   7 Sabita Debbarma(Wife) TR-01-003-011-001/87 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 18/09/2013   8 Hema Rani Debbarma(Wife) TR-01-003-011-001/93 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 18/09/2013   9 Kumud Debbarma(Self) TR-01-003-011-001/94 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 18/09/2013   10 Kusum Kanya Debbarma(Wife) TR-01-003-011-001/90 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 18/09/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 810

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

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

Total man days : 60