Muster Roll No. : 1694009	Date From : 18/03/2013    Date To : 23/03/2013	Sanction No. : 7160-63    Sanction Date : 02/03/2013
Work Code : 3001003013/RC/9422337693	Work Name : Development of road Nalog bari to Nafari bari VIA

Measurement Book Detail

MB NO.  02        Page NO.  53

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 Sukharanjan Deb barma(Self) TR-01-003-013-002/81 ST Manglam Bari P P P P P P 6 124 744 0 0 744       23/03/2013   2 Biswarai Debbarma(Self) TR-01-003-013-002/83 ST Manglam Bari P P P P P 5 124 620 0 0 620       23/03/2013   3 Manita Debbarma(Wife) TR-01-003-013-002/81 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   4 Ranjan Debbarma(Self) TR-01-003-013-002/64 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   5 Ajit Debbarma(Self) TR-01-003-013-002/80 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   6 Mahamani Debbarma(Self) TR-01-003-013-002/52 ST Manglam Bari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   7 Debashri Debbarma(Self) TR-01-003-013-002/54 ST Manglam Bari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   8 Janesh Debbarma(Self) TR-01-003-013-002/59 ST Manglam Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 23/03/2013   9 Gyanendra Debbarma(Self) TR-01-003-013-002/60 ST Manglam Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/03/2013   10 Dipika Debbarma(Daughter) TR-01-003-013-002/80 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 23/03/2013   Daily Attendence 10 10 9 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 47