Muster Roll No. : 1687532	Date From : 07/12/2012    Date To : 12/12/2012	Sanction No. : 4197-4200    Sanction Date : 05/11/2012
Work Code : 3001003010/RC/9422333576	Work Name : Devt of Katcha Road from Rakhal D/B House to Ramdayal bari Nagendra D/b house under Ramdayal bari AD

Measurement Book Detail

MB NO.  01        Page NO.  153

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 Girindra Debbarma(Husband) TR-01-003-010-003/90 ST Wandalung P P P P P 5 124 620 0 0 620       17/12/2012   2 Pratima Debbarma(Wife) TR-01-003-010-003/95 ST Wandalung P P P P P 5 124 620 0 0 620       17/12/2012   3 Bhiva Rani Debbarma(Daughter) TR-01-003-010-005/96 ST Sonachari P P P P P P 6 124 744 0 0 744       17/12/2012   4 Nirulata Debbarma(Daughter) TR-01-003-010-005/97 ST Sonachari P P P P P P 6 124 744 0 0 744       17/12/2012   5 Pradip Debbarma(Self) TR-01-003-010-005/99 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2012   Daily Attendence 5 5 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3472 Average Per labour 694.4

Total man days : 28