Muster Roll No. : 1688727	Date From : 22/12/2012    Date To : 27/12/2012	Sanction No. : 5017-2    Sanction Date : 17/12/2012
Work Code : 3001003009/RC/9422334593	Work Name : Development of Katcha Road from Kailash Urang Para to Metnatilla under Purba Belcherrra ADC Village

Measurement Book Detail

MB NO.  58        Page NO.  4

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 Hrishikesh Debbarma(Self) TR-01-003-009-002/52 ST North Manaicherra P P P P P P 6 124 744 0 0 744       27/12/2012   2 Nentuni Debbarma(Son) TR-01-003-009-002/53 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   3 Chandra Mala Debbarma(Self) TR-01-003-009-001/9 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   4 Ranjit Debbarma(Self) TR-01-003-009-001/6 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   5 Sibcharan Urang(Self) TR-01-003-009-001/60 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   6 Mantu Urang(Self) TR-01-003-009-001/61 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   7 Kumar Munda(Self) TR-01-003-009-001/62 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   8 Pritam Debbarma(Self) TR-01-003-009-001/64 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   9 Shikha Debbarma(Self) TR-01-003-009-001/65 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   10 Rash Kanya Debbarma(Self) TR-01-003-009-001/8 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 27/12/2012   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