Muster Roll No. : 7107	Date From : 14/12/2013    Date To : 19/12/2013	Sanction No. : 8873-84    Sanction Date : 25/11/2013
Work Code : 3001003/DP/83694470	Work Name : Construction of Vermibed at S. R. Ghat under H&SC, KHW

Measurement Book Detail

MB NO.  4        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 Chandramala Debbarma(Wife) TR-01-003-004-004/106 ST Ampura Bari/Iswarpara P P P P P 5 135 675 0 0 675       21/12/2013   2 Selim Debbarma(Self) TR-01-003-004-006/156 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/12/2013   3 Shib Charan Debbarma(Self) TR-01-003-004-006/16 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/12/2013   4 Ranakishore Debbarma(Son) TR-01-003-004-006/169 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/12/2013   5 Hiralal Gar(Self) TR-01-003-004-004/41 ST Ampura Bari/Iswarpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 21/12/2013   6 Indrapati Gar(Daughter) TR-01-003-004-004/48 ST Ampura Bari/Iswarpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 21/12/2013   Daily Attendence 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 765

Total man days : 34