Muster Roll No. : 7733	Date From : 14/12/2013    Date To : 19/12/2013	Sanction No. : 3170-73 F.6    Sanction Date : 26/11/2013
Work Code : 3001003015/RC/9422350330	Work Name : Development of Katcha Road from Jita Chara Dayacharan D/B House to Rabindra D/B House Uttar Padmabil

Measurement Book Detail

MB NO.  53        Page NO.  34

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 Rabindra Debbarma(Self) TR-01-003-015-005/130 ST Modi Bari P P P P P P 6 135 810 0 0 810       19/12/2013   2 Smt.Kuhima Debbarma(Wife) TR-01-003-015-005/134 ST Modi Bari P P P P P P 6 135 810 0 0 810       19/12/2013   3 Rehe Jhara(Wife) TR-01-003-015-005/137 OTHER Modi Bari P P P P P P 6 135 810 0 0 810       19/12/2013   4 Anima Debbarma(Wife) TR-01-003-015-005/140 ST Modi Bari P P P P P P 6 135 810 0 0 810       19/12/2013   5 Smt.Shrimati Jhara(Wife) TR-01-003-015-005/135 OTHER Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   6 Smt.Surapati Jhara(Wife) TR-01-003-015-005/136 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   7 Smt.Minarani Debbarma(Wife) TR-01-003-015-005/132 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   8 Smt.Renumala Debbarma(Self) TR-01-003-015-005/128 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   9 Jharasindu Debbarma(Self) TR-01-003-015-005/129 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   10 Hasina Debbarma(Wife) TR-01-003-015-005/143 OTHER Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 19/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 2430

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

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

Total man days : 60