Muster Roll No. : 8646	Date From : 29/12/2013    Date To : 03/01/2014	Sanction No. : 3528-31    Sanction Date : 28/11/2013
Work Code : 3001003014/RC/9422352173	Work Name : Development of Katcha Road from Kishore D/B house to Ampura PWD Road Under Upendranagar ADC Village

Measurement Book Detail

MB NO.  12        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 Narendra Debbarma(Self) TR-01-003-014-002/25 ST Sonarai Bari P P P P P P 6 135 810 0 0 810       03/01/2014   2 Sukumala Debbarma(Wife) TR-01-003-014-002/25 ST Sonarai Bari P P P P P P 6 135 810 0 0 810       03/01/2014   3 Suresh Debbarma(Self) TR-01-003-014-002/22 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/01/2014   4 Baijanti Debbarma(Wife) TR-01-003-014-002/3 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/01/2014   5 Anjana Debarma(Wife) TR-01-003-014-002/22 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 03/01/2014   6 Arun Debbarma(Self) TR-01-003-014-002/26 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 03/01/2014   7 Janaki Debbarma(Wife) TR-01-003-014-002/26 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 03/01/2014   8 Nitay Rajan Debarma(Self) TR-01-003-014-002/28 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 03/01/2014   9 Niru Bala Debbarma(Wife) TR-01-003-014-002/28 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 03/01/2014   10 Nripendra Debbarma(Self) TR-01-003-014-002/3 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 03/01/2014   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