Muster Roll No. : 22369	Date From : 18/06/2012    Date To : 23/06/2012	Sanction No. : 980-82    Sanction Date : 14/06/2012
Work Code : 3001003008/RC/9422325544	Work Name : Formation of Katcha Road from Warento bari PWD road to near the house of Kantiya D/B under Pagla bar

Measurement Book Detail

MB NO.  8        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 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 Bindo Debbarma(Self) TR-01-003-008-004/21 ST Gairingbari P P P P P P 6 124 744 0 0 744       29/06/2012   2 Krishnapati Debbarma(Self) TR-01-003-008-004/16 ST Gairingbari P P P P P P 6 124 744 0 0 744       29/06/2012   3 Dersing Debbarma(Self) TR-01-003-008-004/18 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/06/2012   4 Kiranmala Debbarma(Self) TR-01-003-008-004/11 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/06/2012   5 Ranjit Debbarma(Self) TR-01-003-008-004/33 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/06/2012   6 Balendra Debbarma(Self) TR-01-003-008-004/39 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/06/2012   7 Indra Kr. Debbarma(Self) TR-01-003-008-004/4 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/06/2012   8 Patirani Debbarma(Self) TR-01-003-008-004/43 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/06/2012   9 Kumari Debbarma(Self) TR-01-003-008-004/45 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/06/2012   10 Dinesh Debbarma(Self) TR-01-003-008-004/51 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/06/2012   Daily Attendence 10 10 10 10 10 10

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 744

Total man days : 60