Muster Roll No. : 1686544	Date From : 29/11/2012    Date To : 04/12/2012	Sanction No. : 4363-66    Sanction Date : 24/11/2012
Work Code : 3001003009/RC/9422332880	Work Name : Development of katcha road from sangkar d/b house to manai charra under purba bel charra adc village

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Shrimati Monda(Wife) TR-01-003-009-003/2 ST Basbari P P P P P P 6 124 744 0 0 744       04/12/2012   2 Ramani Munda(Wife) TR-01-003-009-003/22 SC Basbari P P P P P P 6 124 744 0 0 744       04/12/2012   3 Raimoni Monda(Wife) TR-01-003-009-003/25 SC Basbari P P P P P P 6 124 744 0 0 744       04/12/2012   4 Pramila Debbarma(Self) TR-01-003-009-003/27 ST Basbari P P P P P P 6 124 744 0 0 744       04/12/2012   5 Rameshwar Munda(Self) TR-01-003-009-003/4 ST Basbari P P P P P P 6 124 744 0 0 744       04/12/2012   6 Sukuram Munda(Self) TR-01-003-009-003/5 ST Basbari P P P P P P 6 124 744 0 0 744       04/12/2012   7 Ramakanta Singh(Self) TR-01-003-009-003/3 OTHER Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/12/2012   8 Sheuli Munda(Self) TR-01-003-009-003/26 ST Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/12/2012   9 Pratoi Munda(Wife) TR-01-003-009-003/20 SC Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/12/2012   10 Sukarmani Munda(Wife) TR-01-003-009-003/19 SC Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 3720 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60