Muster Roll No. : 2474	Date From : 29/07/2013    Date To : 03/08/2013	Sanction No. : 1465-68.    Sanction Date : 03/07/2013
Work Code : 3001003001/RC/9422342132	Work Name : Development of katcha road from Mangal Munda house

Measurement Book Detail

MB NO.  4        Page NO.  29

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 Anjali Debbarma(Daughter) TR-01-003-001-005/51 ST Jamtilla P P P P P P 6 135 810 0 0 810       12/08/2013   2 Pradip Debbarma(Self) TR-01-003-001-005/53 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   3 Amrita Debbarma(Daughter) TR-01-003-001-005/149 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   4 Kabita Debbarma(Wife) TR-01-003-001-005/163 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   5 Sampati Debbarma(Wife) TR-01-003-001-005/165 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   6 Usharani Debbarma(Daughter) TR-01-003-001-005/27 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   7 Laxmi Pati Debbarma(Wife) TR-01-003-001-005/50 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   8 Bidhu Mohan Debbarma(Self) TR-01-003-001-005/196 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/08/2013   9 Ranjita Debbarma(Wife) TR-01-003-001-005/47 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/08/2013   10 Aghore Debbarma(Self) TR-01-003-001-005/170 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

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

Total man days : 60