Muster Roll No. : 71624	Date From : 07/03/2013    Date To : 08/03/2013	Sanction No. : 298-a    Sanction Date : 19/02/2013
Work Code : 3001007021/RC/9422336376	Work Name : Improvement of katcha road from Gangaswaei Rupini

Measurement Book Detail

MB NO.  1        Page NO.  130

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 Mira Kar(Wife) TR-01-007-021-001/80 OTHER Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/03/2013   2 Dilip Debbarma(Self) TR-01-007-021-001/71 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/03/2013   3 Rina Sarkar(Self) TR-01-007-021-001/78 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/03/2013   4 Manik Sarkar(Self) TR-01-007-021-001/79 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/03/2013   5 Sanjit Kr. Das(Self) TR-01-007-021-001/82 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 08/03/2013   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 248 Amount Paid Other 248

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

Total Cash payment(In Rs.) Cash 1240 Average Per labour 248

Total man days : 10