Muster Roll No. : 4250	Date From : 02/12/2014    Date To : 07/12/2014	Sanction No. : 1081-84.F6.    Sanction Date : 18/11/2014
Work Code : 3001003001/RC/9422365125	Work Name : Development of Katcha road from near Ashim d/b house to Munda Basti AWC Via Birendra d/b House under Akhabari ADC billage

Measurement Book Detail

MB NO.  12        Page NO.  45

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 Presh Debbarma(Self) TR-01-003-001-005/35 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016560 Credited 14/01/2015   2 Bhupendra Debbarma(Self) TR-01-003-001-005/37 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016560 Credited 14/01/2015   3 Sampari Debbarma(Self) TR-01-003-001-005/38 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016560 Credited 14/01/2015   4 Swarnamay Debbarma(Self) TR-01-003-001-005/43 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016560 Credited 14/01/2015   5 Mangal Munda(Self) TR-01-003-001-005/44 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016560 Credited 14/01/2015   6 Sreemati Debbarma(Self) TR-01-003-001-005/45 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016560 Credited 14/01/2015   7 Sabita Debbarma(Self) TR-01-003-001-005/49 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003001WL016560 Credited 14/01/2015   8 Suryakumar Debbarma(Self) TR-01-003-001-005/39 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003001WL016560 Credited 14/01/2015   9 Suchitra Debbarma(Self) TR-01-003-001-005/40 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003001WL016560 Credited 14/01/2015   10 Ranjit Debbarma(Self) TR-01-003-001-005/47 ST Jamtilla P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003001WL016560 Credited 14/01/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60