Muster Roll No. : 3981	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 Nayaswari Debbarma(Wife) TR-01-003-008-004/37 ST Gairingbari P P P P 4 135 540 0 0 540       12/09/2013   2 Gopal Debbarma(Son) TR-01-003-008-004/45 ST Gairingbari P P P P 4 135 540 0 0 540       12/09/2013   3 Swapan Debbarma(Son) TR-01-003-008-004/51 ST Gairingbari P P P P 4 135 540 0 0 540       12/09/2013   4 Rakhal Debbarma(Self) TR-01-003-008-004/53 ST Gairingbari P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   5 Khanjani Debbarma(Self) TR-01-003-008-004/55 ST Gairingbari P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   6 Mahendra Debbarma(Self) TR-01-003-008-004/56 ST Gairingbari P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   7 Surendra Debbarma(Self) TR-01-003-008-004/40 ST Gairingbari P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   8 Nalani Debbarma(Wife) TR-01-003-008-004/50 ST Gairingbari P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 12/09/2013   9 Renobala Debbarma(Wife) TR-01-003-008-004/5 ST Gairingbari P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/09/2013   10 Simarani Debbarma(Wife) TR-01-003-008-004/52 ST Gairingbari P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 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