Muster Roll No. : 1687254	Date From : 05/12/2012    Date To : 10/12/2012	Sanction No. : 3827-30    Sanction Date : 03/11/2012
Work Code : 3001003001/RC/9422332802	Work Name : Development of katcha road from Dongarbari S.B School to Ramdayalbari Rabicharan para Under Akharaba

Measurement Book Detail

MB NO.  4        Page NO.  27

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 Phulmati Garh(Self) TR-01-003-001-004/2 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 124 744 0 0 744       10/12/2012   2 Birandra Debbarma(Self) TR-01-003-001-004/20 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 124 744 0 0 744       10/12/2012   3 Jitendra Debbarma(Self) TR-01-003-001-004/24 ST Falguna Bari P P P P P P 6 124 744 0 0 744       10/12/2012   4 Pushparani Debbarma(Wife) TR-01-003-001-004/21 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   5 Khagendra Debbarma(Self) TR-01-003-001-004/17 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   6 Subidra Debbarma(Self) TR-01-003-001-004/18 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   7 Sudyokti Debbarma(Self) TR-01-003-001-004/23 ST Falguna Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   8 Prabhat Debbarma(Self) TR-01-003-001-004/19 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 124 744 0 0 744 UCO BANK KALYANPUR UCBA0000934 10/12/2012   9 Ranakishore Debbarma(Self) TR-01-003-001-004/22 ST Falguna Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 10/12/2012   10 Biswamani Debbarma(Self) TR-01-003-001-004/16 ST Jalai Twicha 4 Falguni Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60