Muster Roll No. : 4049	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 Kartik rai Debbarma(Self) TR-01-003-008-001/103 ST Naloungbari P P 2 131.46 262.92 0 0 262.92       14/09/2013   2 Dipu kumar Debbarma(Self) TR-01-003-008-001/110 ST Naloungbari P P 2 131.46 262.92 0 0 262.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   3 Adhina Debbarma(Self) TR-01-003-008-001/65 ST Naloungbari P P 2 131.46 262.92 0 0 262.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   4 Tikendra Debbarma(Self) TR-01-003-008-001/93 ST Naloungbari P P 2 131.46 262.92 0 0 262.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   5 Ashit Debbarma(Self) TR-01-003-008-003/4 ST Chankhala P P 2 131.46 262.92 0 0 262.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   6 Sumita Debbarma(Wife) TR-01-003-008-003/43 ST Chankhala P P 2 131.46 262.92 0 0 262.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   7 Krishna Kr. Debbarma(Self) TR-01-003-008-003/83 ST Chankhala P P 2 131.46 262.92 0 0 262.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   8 Kanarbala Debbarma(Wife) TR-01-003-008-003/44 ST Chankhala P P 2 131.46 262.92 0 0 262.92 INDIAN BANK Chebri IDIB000C563 14/09/2013   9 Suchitra Debbarma(Wife) TR-01-003-008-003/83 ST Chankhala P P 2 131.46 262.92 0 0 262.92 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 14/09/2013   10 Bina pani Debbarma(Wife) TR-01-003-008-001/84 ST Naloungbari P P 2 131.46 262.92 0 0 262.92 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 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