Muster Roll No. : 7273	Date From : 13/12/2013    Date To : 18/12/2013	Sanction No. : 3232-35F.6(23-6)-BDO    Sanction Date : 26/11/2013
Work Code : 3001003009/RC/9422351344	Work Name : Development of katcha road from Rabindra d/b house toPWDroad Under purbabelcharra ADC village.

Measurement Book Detail

MB NO.  9        Page NO.  41

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 Bani Urang(Wife) TR-01-003-009-001/43 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810       18/12/2013   2 Mangal Munda(Self) TR-01-003-009-001/44 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810       18/12/2013   3 Malati Munda(Daughter) TR-01-003-009-001/45 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810       18/12/2013   4 Ram Urang(Self) TR-01-003-009-001/47 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810       18/12/2013   5 Sukinti Munda(Wife) TR-01-003-009-001/48 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810       18/12/2013   6 Arjun Urang(Self) TR-01-003-009-001/43 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   7 Namita Urang(Wife) TR-01-003-009-001/47 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   8 Aparna Munda(Self) TR-01-003-009-001/48 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   9 Drupadi Munda(Wife) TR-01-003-009-001/44 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   10 Mangre Munda(Self) TR-01-003-009-001/45 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60