Muster Roll No. : 7730	Date From : 14/12/2013    Date To : 19/12/2013	Sanction No. : 3170-73 F.6    Sanction Date : 26/11/2013
Work Code : 3001003015/RC/9422350330	Work Name : Development of Katcha Road from Jita Chara Dayacharan D/B House to Rabindra D/B House Uttar Padmabil

Measurement Book Detail

MB NO.  53        Page NO.  34

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 Bimal Jhara(Son) TR-01-003-015-005/100 ST Modi Bari P P P P P P 6 135 810 0 0 810       19/12/2013   2 Nabalaxmi Debbarma(Wife) TR-01-003-015-005/101 ST Modi Bari P P P P P P 6 135 810 0 0 810       19/12/2013   3 Saharmani Debbarma(Wife) TR-01-003-015-005/104 ST Modi Bari P P P P P P 6 135 810 0 0 810       19/12/2013   4 Dhanaswari Jhara(Wife) TR-01-003-015-005/107 ST Modi Bari P P P P P P 6 135 810 0 0 810       19/12/2013   5 Fuloswari Jhara(Wife) TR-01-003-015-005/106 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   6 Birendra Debbarma(Self) TR-01-003-015-004/55 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   7 Sudhir Debbarma(Self) TR-01-003-015-004/42 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/12/2013   8 Swapana Debbarma(Wife) TR-01-003-015-005/102 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/12/2013   9 Birapati Debbarma(Wife) TR-01-003-015-005/103 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 19/12/2013   10 Almani Jhara(Wife) TR-01-003-015-005/105 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 19/12/2013   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