Muster Roll No. : 10254	Date From : 29/11/2013    Date To : 04/12/2013	Sanction No. : 1332-2    Sanction Date : 15/11/2013
Work Code : 3001007018/RC/9422350400	Work Name : Re- formation of road from Durgadhan para to Chandramani para

Measurement Book Detail

MB NO.  1        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 Harendra Debbarma(Self) TR-01-007-018-001/78 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696       04/12/2013   2 Muktananda Debbarma(Self) TR-01-007-018-001/79 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   3 Adhin Kanya Debbarma(Wife) TR-01-007-018-001/8 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   4 Kalayan Kr. Debbarma(Son) TR-01-007-018-001/84 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   5 Soilamala Debbarma(Self) TR-01-007-018-001/86 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   6 Paban Kr. Debbarma(Self) TR-01-007-018-001/77 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   7 Chandan Kr. Debbarma(Son) TR-01-007-018-001/83 ST Mala Kutui Para P P P P P 5 116 580 0 0 580 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 04/12/2013   Daily Attendence 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4756 Average Per labour 679.4286

Total man days : 41