Muster Roll No. : 2783	Date From : 05/08/2013    Date To : 10/08/2013	Sanction No. : 1855-58F.6    Sanction Date : 05/07/2013
Work Code : 3001003012/RC/9422342210	Work Name : Development of katcha road from bara jamira bari N

Measurement Book Detail

MB NO.  23        Page NO.  271

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 Manikchan Debbarma(Self) TR-01-003-012-001/38 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810       12/08/2013   2 Manjit Debbarma(Self) TR-01-003-012-001/41 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810       12/08/2013   3 Rabimala Debbarma(Wife) TR-01-003-012-001/42 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   4 Anil Debbarma(Self) TR-01-003-012-001/4 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   5 Krishnadhan Debbarma(Self) TR-01-003-012-001/34 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   6 Prasen Debbarma(Self) TR-01-003-012-001/35 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   7 Ashukumar Debbarma(Self) TR-01-003-012-001/36 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   8 Biswakumar Debbarma(Self) TR-01-003-012-001/37 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 12/08/2013   9 Hemanta Debbarma(Self) TR-01-003-012-001/40 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 12/08/2013   10 Jasim Debbarma(Self) TR-01-003-012-001/33 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 12/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60