Muster Roll No. : 8921	Date From : 08/01/2014    Date To : 10/01/2014	Sanction No. : 2897-2900    Sanction Date : 06/11/2013
Work Code : 3001003001/RC/9422350005	Work Name : Development of katcha road from Nabin para to goala basti school under akhara bari

Measurement Book Detail

MB NO.  4        Page NO.  32

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 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 Kanyalaxmi Debbarma(Wife) TR-01-003-001-004/17 ST Jalai Twicha 4 Falguni Bari P P 2 135 270 0 0 270       10/01/2014   2 Bishwa Saowtal(Son) TR-01-003-001-005/101 SC Jamtilla P P P 3 135 405 0 0 405       10/01/2014   3 Khagendra Debbarma(Self) TR-01-003-001-004/17 ST Jalai Twicha 4 Falguni Bari P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2014   4 Saniyari Saowtal(Self) TR-01-003-001-005/101 SC Jamtilla P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2014   5 Thakordhan Debbarma(Self) TR-01-003-001-003/56 SC Jalai Twicha 3 Jalai Chara Santi Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2014   6 Ramani Sawtal(Self) TR-01-003-001-003/5 SC Jalai Twicha 3 Jalai Chara Santi Para P P P 3 135 405 0 0 405 STATE BANK OF INDIA KHOWAI SBIN0005591 10/01/2014   7 Sakti Debbarma(Self) TR-01-003-001-001/26 ST Jalai Twicha 3 Jalai Chara Santi Para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 10/01/2014   8 Kanya Rani Debbarma(Wife) TR-01-003-001-001/26 ST Jalai Twicha 3 Jalai Chara Santi Para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/01/2014   9 Mamata Debbarma(Wife) TR-01-003-001-003/56 SC Jalai Twicha 3 Jalai Chara Santi Para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/01/2014   10 Sushil Sawtal(Son) TR-01-003-001-003/5 SC Jalai Twicha 3 Jalai Chara Santi Para P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/01/2014   Daily Attendence 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 1485 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3915 Average Per labour 391.5

Total man days : 29