Muster Roll No. : 2995	Date From : 07/08/2013    Date To : 12/08/2013	Sanction No. : 1465-68.    Sanction Date : 03/07/2013
Work Code : 3001003001/RC/9422342132	Work Name : Development of katcha road from Mangal Munda house

Measurement Book Detail

MB NO.  4        Page NO.  17

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 Mallika Debbarma(Wife) TR-01-003-001-001/173 ST Akhra Bari P P P P P P 6 135 810 0 0 810       12/08/2013   2 Brajarani Debbarma(Wife) TR-01-003-001-001/174 ST Akhra Bari P P P P P P 6 135 810 0 0 810       12/08/2013   3 Bikram Monda(Self) TR-01-003-001-005/146 SC Jamtilla P P P P P P 6 135 810 0 0 810       12/08/2013   4 Galo Monda(Wife) TR-01-003-001-005/146 SC Jamtilla P P P P P P 6 135 810 0 0 810       12/08/2013   5 Bilasi Goyala(Wife) TR-01-003-001-005/147 SC Jamtilla P P P P P P 6 135 810 0 0 810       12/08/2013   6 Anjali Debbarma(Wife) TR-01-003-001-001/170 ST Akhra Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   7 Priya Kumar Debbarma(Self) TR-01-003-001-005/138 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   8 Dhanaswari Debbarma(Wife) TR-01-003-001-005/170 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   9 Hem Lata Debbarma(Self) TR-01-003-001-005/149 ST Jamtilla P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Khowai PUNB0026320 12/08/2013   10 Dilip Debbarma(Self) TR-01-003-001-005/125 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 5670 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