Muster Roll No. : 97068	Date From : 10/02/2013    Date To : 15/02/2013	Sanction No. : 298-a    Sanction Date : 19/02/2013
Work Code : 3001007021/RC/9422336376	Work Name : Improvement of katcha road from Gangaswaei Rupini

Measurement Book Detail

MB NO.  1        Page NO.  150

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 Ashok Kumar Debbarma(Self) TR-01-007-021-006/109 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744       15/02/2013   2 Rabi Kanya Debbarma(Wife) TR-01-007-021-006/111 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248       15/02/2013   3 Malindra Kalai(Self) TR-01-007-021-006/112 ST Baidya Chandra Para P P P P P P 6 124 744 0 0 744       15/02/2013   4 Ratnakar Kalai(Self) TR-01-007-021-006/110 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/02/2013   5 Kabja Tripura(Wife) TR-01-007-021-006/107 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/02/2013   6 Pushpa Laxmi Debbarma(Wife) TR-01-007-021-006/109 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/02/2013   Daily Attendence 6 6 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3472 Average Per labour 578.6667

Total man days : 28