Muster Roll No. : 4462	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 Nayani Debbarma(Wife) TR-01-003-011-001/68 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       18/09/2013   2 Champa Rani Debbarma(Wife) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       18/09/2013   3 Prabha Rani Debbarma(Daughter) TR-01-003-011-001/71 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810       18/09/2013   4 Shanti Rani Debbarma(Wife) TR-01-003-011-001/73 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 18/09/2013   5 Nibedita Debbarma(Daughter-in-Law) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 18/09/2013   6 Baijanti Debbarma(Wife) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/09/2013   7 Pradip Debbarma(Self) TR-01-003-011-001/69 ST Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 18/09/2013   8 Meghnath Goala(Self) TR-01-003-011-001/7 OTHER Mnangal Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/09/2013   9 Rani Debbarma(Wife) TR-01-003-011-001/74 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 Padma Laxmi Debbarma(Wife) TR-01-003-011-001/76 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