Muster Roll No. : 25426	Date From : 17/08/2012    Date To : 23/08/2012	Sanction No. : 29/05/2012    Sanction Date : 29/05/2012
Work Code : 3001007005/RC/9422327693	Work Name : Kacha Road from Maniram para AWC road to Purba Howaibari J.B School

Measurement Book Detail

MB NO.  9        Page NO.  9

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 7 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 Sumati Debbarma(Wife) TR-01-007-005-001/10 ST Balai Das Para P P P P P P 6 124 744 0 0 744       24/08/2012   2 Lalita Kalai(Wife) TR-01-007-005-001/11 ST Balai Das Para P P P P P P 6 124 744 0 0 744       24/08/2012   3 Biswapati Debbarma(Wife) TR-01-007-005-001/25 ST Balai Das Para P P P P P P 6 124 744 0 0 744       24/08/2012   4 Rabindra Debbarma(Son) TR-01-007-005-001/56 ST Balai Das Para P P P P P P 6 124 744 0 0 744       24/08/2012   5 Indhira Debberma(Wife) TR-01-007-005-001/70 ST Balai Das Para P P P P P P 6 124 744 0 0 744       24/08/2012   6 Chandrapati Debbarma(Daughter) TR-01-007-005-001/61 ST Balai Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 24/08/2012   7 Sumitra Debbarma(Wife) TR-01-007-005-001/41 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2012   8 Mangal Debbarma(Self) TR-01-007-005-001/53 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   9 Dhanapati Debbarma(Wife) TR-01-007-005-001/6 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   10 Kushami Debbarma(Wife) TR-01-007-005-001/15 ST Balai Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 24/08/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60