Muster Roll No. : 8313	Date From : 21/12/2013    Date To : 25/12/2013	Sanction No. : 3893-96    Sanction Date : 20/11/2013
Work Code : 3001003002/RC/9422350861	Work Name : Development of katcha road from Indra Kr.Para to Nabadwip bari Jugesh Debbarma houseUnder Bagabil AD

Measurement Book Detail

MB NO.  57        Page NO.  107

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 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 Samalaxmi Debbarma(Wife) TR-01-003-002-002/130 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675       25/12/2013   2 heramabi Munda(Self) TR-01-003-002-002/133 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675       25/12/2013   3 Punkhiti Debbarma(Wife) TR-01-003-002-002/131 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2013   4 Basanti Debbarma(Wife) TR-01-003-002-002/132 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2013   5 Manju Rani Debbarma(Wife) TR-01-003-002-002/2 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 25/12/2013   6 Kabita Debbarma(Wife) TR-01-003-002-002/3 ST Gobinda Chow. Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 25/12/2013   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 675

Total man days : 30