Muster Roll No. : 5350	Date From : 28/12/2014    Date To : 08/01/2015	Sanction No. : 93-96A    Sanction Date : 27/11/2014
Work Code : 3001003013/RC/9422365331	Work Name : Development of katcha road from pagla bazar to twihachinygbari sonacharan D/B hous under twihaching bari adc village

Measurement Book Detail

MB NO.  1        Page NO.  1

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 7 8 9 10 11 12 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 Laxmi Charan Debbarma(Self) TR-01-003-013-004/7 ST Nulung Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003013WL020329 Credited 22/01/2015   2 Chandra Kumar Debbarma(Self) TR-01-003-013-004/6 ST Nulung Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003013WL020329 Credited 22/01/2015   3 Rabindra Debbarma(Self) TR-01-003-013-004/5 ST Nulung Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL020329 Credited 22/01/2015   4 Manindra Debbarma(Self) TR-01-003-013-004/9 ST Nulung Bari P P P P P P P P P P P P 12 155 1860 0 0 1860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003013WL020329 Credited 22/01/2015   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 1860

Total man days : 48