Muster Roll No. : 7280	Date From : 13/12/2013    Date To : 18/12/2013	Sanction No. : 3232-35F.6(23-6)-BDO    Sanction Date : 26/11/2013
Work Code : 3001003009/RC/9422351344	Work Name : Development of katcha road from Rabindra d/b house toPWDroad Under purbabelcharra ADC village.

Measurement Book Detail

MB NO.  9        Page NO.  41

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 Binoy Debbarma(Husband) TR-01-003-009-002/91 ST North Manaicherra P P P P P P 6 135 810 0 0 810       18/12/2013   2 Bipul Debbarma(Son) TR-01-003-009-002/93 ST North Manaicherra P P P P P P 6 135 810 0 0 810       18/12/2013   3 Nirulata Debbarma(Wife) TR-01-003-009-005/107 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810       18/12/2013   4 Silpi Debbarma(Sister) TR-01-003-009-005/208 ST South Manaicherra/Hatkata P 1 135 135 0 0 135       18/12/2013   5 Himani Debbarma(Self) TR-01-003-009-002/91 ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   6 Hemanta Debbarma(Self) TR-01-003-009-005/107 ST South Manaicherra/Hatkata P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   7 Radharani Debbarma(Wife) TR-01-003-009-002/93 ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   8 Kalpana Urang(Wife) TR-01-003-009-002/94 ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 18/12/2013   Daily Attendence 8 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5805 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 725.625

Total man days : 43