Muster Roll No. : 3982	Date From : 07/09/2013    Date To : 12/09/2013	Sanction No. : 2188-91F.6(23-6)    Sanction Date : 22/08/2013
Work Code : 3001003008/RC/9422344952	Work Name : Development of kacha road from chandranath Debbarma house to Dongar bari school Under pagla bari ADC

Measurement Book Detail

MB NO.  66        Page NO.  30

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 Uttam Kr. Debbarma(Self) TR-01-003-008-004/61 ST Gairingbari P P P P 4 135 540 0 0 540       12/09/2013   2 Biswamani Debbarma(Son) TR-01-003-008-004/64 ST Gairingbari P P P P 4 135 540 0 0 540       12/09/2013   3 Manisha Debbarma(Daughter) TR-01-003-008-004/66 ST Gairingbari P P P P 4 135 540 0 0 540       12/09/2013   4 Jaymangal Debbarma(Self) TR-01-003-008-004/67 ST Gairingbari P P P P 4 135 540 0 0 540       12/09/2013   5 Pranay Debbarma(Son) TR-01-003-008-004/69 ST Gairingbari P P P P 4 135 540 0 0 540       12/09/2013   6 Akhil Debbarma(Self) TR-01-003-008-004/62 ST Gairingbari P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   7 Rupswari Debbarma(Self) TR-01-003-008-004/63 ST Gairingbari P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   8 Madhumala Debbarma(Self) TR-01-003-008-004/57 ST Gairingbari P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   9 Sammala Debbarma(Wife) TR-01-003-008-004/65 ST Gairingbari P P P P 4 135 540 0 0 540 INDIA POST PAYMENTS BANK KHOWAI IPOS0000001 12/09/2013   10 Shubhakanya Debbarma(Wife) TR-01-003-008-004/6 ST Gairingbari P P P P 4 135 540 0 0 540 STATE BANK OF INDIA KHOWAI SBIN0005591 12/09/2013   Daily Attendence 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 40