Muster Roll No. : 25423	Date From : 17/08/2012    Date To : 23/08/2012	Sanction No. : 29/05/2012    Sanction Date : 29/05/2012
Work Code : 3001007005/RC/9422327693	Work Name : Kacha Road from Maniram para AWC road to Purba Howaibari J.B School

Measurement Book Detail

MB NO.  6        Page NO.  6

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 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 Budha Laxmi Debbarma(Self) TR-01-007-005-001/72 ST Balai Das Para P P P P P P 6 124 744 0 0 744       24/08/2012   2 Karuna Kalai(Self) TR-01-007-005-001/14 ST Balai Das Para P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 24/08/2012   3 Jyotshna Kalai(Self) TR-01-007-005-001/86 ST Balai Das Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2012   4 Krishna Kalai(Self) TR-01-007-005-001/87 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   5 Shankar Debbarma(Self) TR-01-007-005-001/82 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   6 Rupesh Kalai(Self) TR-01-007-005-001/84 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   7 Sukha Laxmi Debbarma(Self) TR-01-007-005-001/45 ST Balai Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 24/08/2012   8 Niranjan Debbarma(Self) TR-01-007-005-001/3 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/08/2012   9 Rekha Debbarma(Self) TR-01-007-005-001/28 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 24/08/2012   Daily Attendence 7 7 8 8 9 0 9

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 661.3333

Total man days : 48