Muster Roll No. : 1689206	Date From : 29/12/2012    Date To : 03/01/2013	Sanction No. : 5277-80    Sanction Date : 18/12/2012
Work Code : 3001003005/RC/9422334924	Work Name : Dev. of Katcha Road from Surendra Debbarma bari to

Measurement Book Detail

MB NO.  5        Page NO.  47

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 Jatindra Debbarma(Self) TR-01-003-005-004/65 ST Belfung P P P P P P 6 124 744 0 0 744       03/01/2013   2 Manga Rani Debbarma(Daughter-in-Law) TR-01-003-005-004/73 ST Belfung P P P P P 5 124 620 0 0 620       03/01/2013   3 Bhudha Debbarma(Wife) TR-01-003-005-004/65 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 03/01/2013   Daily Attendence 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2108 Average Per labour 702.6667

Total man days : 17