Muster Roll No. : 1688725	Date From : 22/12/2012    Date To : 27/12/2012	Sanction No. : 5017-2    Sanction Date : 17/12/2012
Work Code : 3001003009/RC/9422334593	Work Name : Development of Katcha Road from Kailash Urang Para to Metnatilla under Purba Belcherrra ADC Village

Measurement Book Detail

MB NO.  58        Page NO.  4

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 Rakhal Munda(Self) TR-01-003-009-001/42 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       27/12/2012   2 Malati Munda(Daughter) TR-01-003-009-001/45 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       27/12/2012   3 Sukinti Munda(Wife) TR-01-003-009-001/48 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       27/12/2012   4 Sajit Urang(Son) TR-01-003-009-001/49 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       27/12/2012   5 Namita Urang(Wife) TR-01-003-009-001/47 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   6 Arjun Urang(Self) TR-01-003-009-001/43 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   7 Drupadi Munda(Wife) TR-01-003-009-001/44 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   8 Sujen Munda(Self) TR-01-003-009-001/39 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   9 Mahendra Urang(Self) TR-01-003-009-001/40 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   10 Samir Munda(Self) TR-01-003-009-001/41 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 27/12/2012   Daily Attendence 10 10 10 10 10 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