Muster Roll No. : 871	Date From : 11/07/2013    Date To : 16/07/2013	Sanction No. : 1671-74    Sanction Date : 03/07/2013
Work Code : 3001003013/RC/9422341783	Work Name : DEVELOPMANT OF ROADFROM Marehaduk bazer to Kalid

Measurement Book Detail

MB NO.  125        Page NO.  138

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 Phalguni Debbarma(Wife) TR-01-003-013-003/112 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       22/07/2013   2 Phat Laxmi Debbarma(Self) TR-01-003-013-003/114 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       22/07/2013   3 Sanjit Debbarma(Son) TR-01-003-013-003/114 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810       22/07/2013   4 Biswati Debbarma(Wife) TR-01-003-013-003/119 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2013   5 Dilip Debbarma(Self) TR-01-003-013-003/124 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2013   6 Amendra Debbarma(Self) TR-01-003-013-003/145 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2013   7 Pakesh Debbarma(Self) TR-01-003-013-003/146 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2013   8 Pratap Debbarma(Son) TR-01-003-013-003/155 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2013   9 Kanika Debbarma(Son) TR-01-003-013-003/124 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 22/07/2013   10 Arun Debbarma(Self) TR-01-003-013-003/119 ST Hazari/Tulabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 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