Muster Roll No. : 1694007	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 Kulesh Debbarma(Self) TR-01-003-013-002/133 ST Manglam Bari P P P P P P 6 124 744 0 0 744       23/03/2013   2 Nippy Debbarma(Daughter) TR-01-003-013-002/139 ST Manglam Bari P P P P P P 6 124 744 0 0 744       23/03/2013   3 Tamal Debbarma(Self) TR-01-003-013-002/137 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 Kanika Debbarma(Wife) TR-01-003-013-002/138 OTHER 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 Panchami Debbarma(Wife) TR-01-003-013-002/133 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 Chandra Mallika Debbarma(Wife) TR-01-003-013-002/134 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   7 Shekhar Debbarma(Self) TR-01-003-013-002/136 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 23/03/2013   8 Dhibrung Debbarma(Self) TR-01-003-013-002/140 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/03/2013   9 Pranjit Debbarma(Son) TR-01-003-013-002/140 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 23/03/2013   10 Sangita Debbarma(Wife) TR-01-003-013-002/136 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 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

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

Total man days : 60