Muster Roll No. : 1259	Date From : 27/07/2013    Date To : 08/08/2013	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.  112        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 7 8 9 10 11 12 13 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 Anil Debbarma(Self) TR-01-003-013-001/90 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755       08/08/2013   2 Mahakumar Debbarma(Self) TR-01-003-013-001/96 ST Tuihaching Bari P P P P P P P P P P P 11 135 1485 0 0 1485       08/08/2013   3 Arati Debbarma(Self) TR-01-003-013-001/113 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2013   4 Gopal Debbarma(Self) TR-01-003-013-001/42 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2013   5 Suranta Debbarma(Self) TR-01-003-013-001/46 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 08/08/2013   6 Uttam Kumar Debbarma(Self) TR-01-003-013-001/137 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 08/08/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1710

Total man days : 76