Muster Roll No. : 11446	Date From : 25/02/2014    Date To : 02/03/2014	Sanction No. : 4872-75    Sanction Date : 30/01/2014
Work Code : 3001003015/RC/9422354739	Work Name : Development of Katcha road from Lankapura Sudhir D/B house to Kalyanmanik JB School via Nakul D/B ho

Measurement Book Detail

MB NO.  85        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 Mangalaswari Debbarma(Self) TR-01-003-015-005/55 ST Modi Bari P P P P P P 6 135 810 0 0 810       3001003WL04957 Credited 24/03/2014   2 Sashindra Debbarma(Self) TR-01-003-015-005/58 ST Modi Bari P P P P P P 6 135 810 0 0 810       3001003WL04957 Credited 24/03/2014   3 Bidhyukumar Debbarma(Self) TR-01-003-015-005/59 ST Modi Bari P P P P P P 6 135 810 0 0 810       3001003WL04957 Credited 24/03/2014   4 Nishi Kanta Debbarma(Self) TR-01-003-015-005/6 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL04957 Credited 24/03/2014   5 Prabhat Ranjan Debbarma(Self) TR-01-003-015-005/57 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL04957 Credited 24/03/2014   6 Jogendra Debbarma(Self) TR-01-003-015-005/52 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL04957 Credited 24/03/2014   7 Bindu Kumar Debbarma(Self) TR-01-003-015-005/53 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL04957 Credited 24/03/2014   8 Hridoy Debbarma(Self) TR-01-003-015-005/54 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL04957 Credited 24/03/2014   9 Rajendra Debbarma(Self) TR-01-003-015-005/51 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL04957 Credited 24/03/2014   10 Bhim Ch. Debbarma(Self) TR-01-003-015-005/56 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL04957 Credited 24/03/2014   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