Muster Roll No. : 6146	Date From : 25/11/2013    Date To : 30/11/2013	Sanction No. : 2897-2900    Sanction Date : 06/11/2013
Work Code : 3001003001/RC/9422350005	Work Name : Development of katcha road from Nabin para to goala basti school under akhara bari

Measurement Book Detail

MB NO.  4        Page NO.  34

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 Upen Dra Garh(Self) TR-01-003-001-003/50 SC Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810       30/11/2013   2 Ashok Debbarma(Self) TR-01-003-001-003/51 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810       30/11/2013   3 Bhupen Dra Debbarma(Self) TR-01-003-001-003/46 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2013   4 Daipayan Debbarma(Son) TR-01-003-001-003/4 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 30/11/2013   5 Manjo Laxmi Debbarma(Wife) TR-01-003-001-003/35 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 30/11/2013   6 Nirumala Debbarma(Daughter) TR-01-003-001-003/33 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 30/11/2013   7 Parimal Debbarma(Self) TR-01-003-001-003/34 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 30/11/2013   8 Radha Rani Debbarma(Self) TR-01-003-001-003/36 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 30/11/2013   9 Radha Rani Debbarma(Wife) TR-01-003-001-003/45 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 30/11/2013   10 Ronumohan Saowtal(Self) TR-01-003-001-003/49 SC Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 30/11/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 6480 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