Muster Roll No. : 66468	Date From : 17/07/2012    Date To : 22/07/2012	Sanction No. : 3736-39    Sanction Date : 03/11/2012
Work Code : 3001003012/RC/9422332343	Work Name : Development of road from Ntunchan bari Sri Sadhan Debbarma land to Gongkharbari J/B school under Rat

Measurement Book Detail

MB NO.  23        Page NO.  282

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 Anthony Debbarma(Husband) TR-01-003-012-002/171 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744       22/07/2012   2 Jatalaxmi Debbarma(Wife) TR-01-003-012-002/47 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744       22/07/2012   3 Gunabati Debbarma(Self) TR-01-003-012-002/98 ST Gangkhar Bari P P 2 124 248 0 0 248       22/07/2012   4 Gayalaxmi Debbarma(Mother) TR-01-003-012-002/169 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   5 Bishnu Jhara(Self) TR-01-003-012-002/86 OTHER Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 96 22/07/2012   6 Miran Debbarma(Wife) TR-01-003-012-002/179 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   7 Basana Debbarma(Self) TR-01-003-012-002/154 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   8 Sachirani Debbarma(Self) TR-01-003-012-002/158 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   9 Surav Debbarma(Self) TR-01-003-012-002/161 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   10 Jharna Debbarma(Wife) TR-01-003-012-002/94 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/07/2012   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56