Muster Roll No. : 409	Date From : 28/06/2013    Date To : 03/07/2013	Sanction No. : 1887-92    Sanction Date : 11/06/2013
Work Code : 3001004014/RC/9422340740	Work Name : Development of road from Nepal Tanti House to Lalchara

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 Dipali Roy(Wife) TR-01-004-014-005/18 OTHER Jam Tilla P P P P P P 6 135 810 0 0 810       04/07/2013   2 Sachindra Debbarma(Self) TR-01-004-014-005/21 ST Jam Tilla P P P P P P 6 135 810 0 0 810       04/07/2013   3 Padmamohan Debbarma(Self) TR-01-004-014-005/23 ST Jam Tilla P P P P P P 6 135 810 0 0 810       04/07/2013   4 Ajit Debbarma(Self) TR-01-004-014-005/22 ST Jam Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 04/07/2013   5 Prasenjit Deb barma(Self) TR-01-004-014-005/109 ST Jam Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 04/07/2013   6 Sanjit Debbarma(Self) TR-01-004-014-005/12 ST Jam Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 04/07/2013   7 Srikanta Roy(Self) TR-01-004-014-002/19 OTHER Sramik Colony & It Bhatta P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 04/07/2013   8 Sonacharan Debbarma(Self) TR-01-004-014-005/1 ST Jam Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 04/07/2013   9 Satya Deb barma(Self) TR-01-004-014-005/103 ST Jam Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 04/07/2013   10 Mahamani Debbarma(Self) TR-01-004-014-005/20 ST Jam Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 04/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60