Muster Roll No. : 4832	Date From : 12/12/2014    Date To : 17/12/2014	Sanction No. : 1081-84.F6.    Sanction Date : 18/11/2014
Work Code : 3001003001/RC/9422365125	Work Name : Development of Katcha road from near Ashim d/b house to Munda Basti AWC Via Birendra d/b House under Akhabari ADC billage

Measurement Book Detail

MB NO.  12        Page NO.  45

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 Sulekha Debbarma(Self) TR-01-003-001-001/145 ST Nakshatra Bari/Ampurabazar P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016560 Credited 14/01/2015   2 Rajesh Monda(Self) TR-01-003-001-005/83 SC Jamtilla P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016560 Credited 14/01/2015   Daily Attendence 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1550 Average Per labour 775

Total man days : 10