Muster Roll No. : 1693519	Date From : 17/03/2013    Date To : 22/03/2013	Sanction No. : 2186-93    Sanction Date : 08/01/2013
Work Code : 3001003/RC/9422335963	Work Name : Formation of Road from Dulalia AWC to Akhra bari P

Measurement Book Detail

MB NO.  3        Page NO.  2

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 Basana Debbarma(Wife) TR-01-003-001-001/125 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   2 Dipul Debbarma(Self) TR-01-003-001-001/70 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 30/03/2013   3 Usharani Debbarma(Wife) TR-01-003-001-001/100 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 30/03/2013   4 Shanti Kumar Debbarma(Self) TR-01-003-001-001/33 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 30/03/2013   5 Premkomar debbarma(Self) TR-01-003-001-001/6 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 30/03/2013   6 Swapan Debbarma(Self) TR-01-003-001-001/63 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 30/03/2013   7 Deb Kumar debbarma(Self) TR-01-003-001-001/7 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 30/03/2013   8 Sabendra Debbarma(Self) TR-01-003-001-001/10 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 30/03/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48