Muster Roll No. : 13048	Date From : 07/01/2014    Date To : 17/01/2014	Sanction No. : 670/AE/ZDO    Sanction Date : 28/12/2013
Work Code : 3001007018/RC/9422352539	Work Name : Re-Formation of Road from Mandai PWD Road to mala kuthui para via Surendra D/B House under duski Sub

Measurement Book Detail

MB NO.  1        Page NO.  2

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 7 8 9 10 11 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 Durgamani Debbarma(Self) TR-01-007-018-001/104 ST Mala Kutui Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 17/01/2014   2 Sukumar Debbarma(Self) TR-01-007-018-001/100 ST Mala Kutui Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/01/2014   3 Sandhya Laxmi Debbarma(Self) TR-01-007-018-001/101 ST Mala Kutui Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/01/2014   4 Pabendra Debbarma(Self) TR-01-007-018-001/106 ST Mala Kutui Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/01/2014   5 Suku Chandra Debbarma(Self) TR-01-007-018-001/107-A ST Mala Kutui Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/01/2014   6 Rajesh Debbarma(Self) TR-01-007-018-001/108 ST Mala Kutui Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/01/2014   7 Biswa Chandra Debbarma(Self) TR-01-007-018-001/109 OTHER Mala Kutui Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 17/01/2014   8 Apul Debbarma(Self) TR-01-007-018-001/103 ST Mala Kutui Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/01/2014   9 Sarajit Debbarma(Self) TR-01-007-018-001/102 ST Mala Kutui Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 17/01/2014   10 Pati Kanya Debbarma(Self) TR-01-007-018-001/105 ST Mala Kutui Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 17/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12690 Amount Paid Other 1485

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

Total Cash payment(In Rs.) Cash 14175 Average Per labour 1417.5

Total man days : 105