Muster Roll No. : 2997	Date From : 07/08/2013    Date To : 12/08/2013	Sanction No. : 1465-68.    Sanction Date : 03/07/2013
Work Code : 3001003001/RC/9422342132	Work Name : Development of katcha road from Mangal Munda house

Measurement Book Detail

MB NO.  4        Page NO.  17

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 Kashmi Debbarma(Self) TR-01-003-001-005/80 ST Jamtilla P P P P P P 6 135 810 0 0 810       12/08/2013   2 Swapna Monda(Wife) TR-01-003-001-005/82 SC Jamtilla P P P P P P 6 135 810 0 0 810       12/08/2013   3 Anil Debbarma(Self) TR-01-003-001-005/79 SC Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   4 Prakash Debbarma(Brother) TR-01-003-001-005/80 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   5 Praba Rani Debbarma(Wife) TR-01-003-001-005/67 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   6 Sanjit Debbarma(Self) TR-01-003-001-005/78 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   7 Saurabi Debbarma(Wife) TR-01-003-001-005/78 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/08/2013   8 Chino Goyala(Self) TR-01-003-001-005/68 SC Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/08/2013   9 Rajsmoni Goyala(Wife) TR-01-003-001-005/68 SC Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/08/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 4050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54