Muster Roll No. : 4050	Date From : 13/09/2013    Date To : 14/09/2013	Sanction No. : 2188-91F.6(23-6)    Sanction Date : 22/08/2013
Work Code : 3001003008/RC/9422344952	Work Name : Development of kacha road from chandranath Debbarma house to Dongar bari school Under pagla bari ADC

Measurement Book Detail

MB NO.  66        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rabikini Debbarma(Wife) TR-01-003-008-004/1 ST Gairingbari P P 2 131.46 262.92 0 0 262.92       14/09/2013   2 Kananbala Debbarma(Wife) TR-01-003-008-004/10 ST Gairingbari P P 2 131.46 262.92 0 0 262.92       14/09/2013   3 Kiranmala Debbarma(Wife) TR-01-003-008-004/101 ST Gairingbari P P 2 131.46 262.92 0 0 262.92       14/09/2013   4 Rasendra Debbarma(Self) TR-01-003-008-004/104 ST Gairingbari P P 2 131.46 262.92 0 0 262.92       14/09/2013   5 Sadhana Debbarma(Wife) TR-01-003-008-004/110 ST Gairingbari P P 2 131.46 262.92 0 0 262.92       14/09/2013   6 Surja Kr. Debbarma(Self) TR-01-003-008-004/105 ST Gairingbari P P 2 131.46 262.92 0 0 262.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   7 Nagendra Debbarma(Self) TR-01-003-008-004/107 ST Gairingbari P P 2 131.46 262.92 0 0 262.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   8 Sumila Debbarma(Self) TR-01-003-008-004/108 ST Gairingbari P P 2 131.46 262.92 0 0 262.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   9 Swapan Debbarma(Self) TR-01-003-008-004/102 ST Gairingbari P P 2 131.46 262.92 0 0 262.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   10 Bijaymala Debbarma(Daughter) TR-01-003-008-004/103 ST Gairingbari P P 2 131.46 262.92 0 0 262.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2629.2 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2629.2 Average Per labour 262.92

Total man days : 20