Muster Roll No. : 8391	Date From : 24/12/2013    Date To : 29/12/2013	Sanction No. : 1949-52    Sanction Date : 08/08/2013
Work Code : 3001003011/RC/9422345437	Work Name : Development of Katcha road from Ampura PWD road toBrajendra D/B bari via Mrity Kr D/B bari under Ras

Measurement Book Detail

MB NO.  11        Page NO.  55

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 Subodh Debbarma(Self) TR-01-003-011-001/12 ST Mnangal Chow. Para P 1 135 135 0 0 135 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/12/2013   2 Bhupendra Debbarma(Self) TR-01-003-011-002/35 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 29/12/2013   Daily Attendence 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 945 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 945 Average Per labour 472.5

Total man days : 7