Muster Roll No. : 1686462	Date From : 29/11/2012    Date To : 04/12/2012	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.  150

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 Narendra Debbarma(Self) TR-01-003-012-004/52 ST Dafadar Bari P P P P P P 6 124 744 0 0 744       04/12/2012   2 Harendra Debbarma(Self) TR-01-003-012-004/53 ST Dafadar Bari P P P P P P 6 124 744 0 0 744       04/12/2012   3 Matiranjan Debbarma(Self) TR-01-003-012-004/55 ST Dafadar Bari P P P P P P 6 124 744 0 0 744       04/12/2012   4 Durga Charan Debbarma(Self) TR-01-003-012-004/57 ST Dafadar Bari P P P P P P 6 124 744 0 0 744       04/12/2012   5 Rebati Debbarma(Self) TR-01-003-012-004/6 ST Dafadar Bari P P P P P P 6 124 744 0 0 744       04/12/2012   6 Swadesh Debbarma(Self) TR-01-003-012-004/60 ST Dafadar Bari P P P P P P 6 124 744 0 0 744       04/12/2012   7 Rasapati Debbarma(Self) TR-01-003-012-004/61 ST Dafadar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/12/2012   8 Ramati Debbarma(Self) TR-01-003-012-004/54 ST Dafadar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/12/2012   9 Barna Rani Debbarma(Self) TR-01-003-012-004/59 ST Dafadar Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 04/12/2012   10 Ramendra Debbarma(Self) TR-01-003-012-004/58 ST Dafadar Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 04/12/2012   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