Muster Roll No. : 5449	Date From : 24/10/2013    Date To : 04/11/2013	Sanction No. : 2192-95F.6(23-6)    Sanction Date : 22/08/2013
Work Code : 3001003008/RC/9422344827	Work Name : Development of katcha road from Gania kuchak Debbarma house to Biswamani Debbarma house via Ajit Deb

Measurement Book Detail

MB NO.  1        Page NO.  3

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 8 9 10 11 12 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 Bikendra Debbarma(Self) TR-01-003-008-004/112 ST Gairingbari P P P P P P P P P P P P 12 135 1620 0 0 1620       04/11/2013   2 Harendra Debbarma(Self) TR-01-003-008-004/96 ST Gairingbari P P P P P P P P P P P P 12 135 1620 0 0 1620       04/11/2013   3 Maniklal Debbarma(Self) TR-01-003-008-004/97 ST Gairingbari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   4 Surjakumar Debbarma(Self) TR-01-003-008-004/10 ST Gairingbari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   5 Sumila Debbarma(Self) TR-01-003-008-004/108 ST Gairingbari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   6 Swapan Debbarma(Self) TR-01-003-008-004/147 ST Gairingbari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   7 Khanjani Debbarma(Self) TR-01-003-008-004/55 ST Gairingbari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   8 Ragendra Debbarma(Self) TR-01-003-008-004/74 ST Gairingbari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   9 Debasree Debbarma(Self) TR-01-003-008-004/88 ST Gairingbari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   10 Biswakumar Debbarma(Self) TR-01-003-008-005/14 ST Rajchandrapara P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 04/11/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120