Muster Roll No. : 7926	Date From : 15/12/2013    Date To : 19/12/2013	Sanction No. : 2591-94    Sanction Date : 15/11/2013
Work Code : 3001003002/RC/9422350276	Work Name : Development of katcha road from Khamar bari Budhurai Debbarma house to Ushara Debbarma house.Under B

Measurement Book Detail

MB NO.  57        Page NO.  159

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 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 Rangamala Debbarma(Wife) TR-01-003-002-002/125 ST Gobinda Chow. Para P P P P 4 135 540 0 0 540       19/12/2013   2 Raj Kumar Debbarma(Self) TR-01-003-002-002/126 ST Gobinda Chow. Para P P P P 4 135 540 0 0 540       19/12/2013   3 Mungkurui Debbarma(Wife) TR-01-003-002-002/126 ST Gobinda Chow. Para P P P P 4 135 540 0 0 540       19/12/2013   4 Narendra Debbarma(Self) TR-01-003-002-002/128 ST Gobinda Chow. Para P P P P 4 135 540 0 0 540       19/12/2013   5 Rajmala Debbarma(Wife) TR-01-003-002-002/128 ST Gobinda Chow. Para P P P P 4 135 540 0 0 540       19/12/2013   6 Sajani Debbarma(Self) TR-01-003-002-002/129 ST Gobinda Chow. Para P P P P 4 135 540 0 0 540       19/12/2013   7 Samalaxmi Debbarma(Wife) TR-01-003-002-002/130 ST Gobinda Chow. Para P P P P 4 135 540 0 0 540       19/12/2013   8 Sushil Debbarma(Self) TR-01-003-002-002/131 ST Gobinda Chow. Para P P P P 4 135 540 0 0 540       19/12/2013   9 Punkhiti Debbarma(Wife) TR-01-003-002-002/131 ST Gobinda Chow. Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   10 Tarun Debbarma(Self) TR-01-003-002-002/130 ST Gobinda Chow. Para P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 19/12/2013   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 40