Muster Roll No. : 1386	Date From : 18/07/2013    Date To : 23/07/2013	Sanction No. : 1851-54    Sanction Date : 05/07/2013
Work Code : 3001003012/RC/9422341875	Work Name : Development of katcha road from Samprai D/B house

Measurement Book Detail

MB NO.  23        Page NO.  237

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 Suryakumar Debbarma(Self) TR-01-003-012-001/90 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810       23/07/2013   2 Binoy Debbarma(Self) TR-01-003-012-001/93 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810       23/07/2013   3 Suresh Debbarma(Self) TR-01-003-012-001/96 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810       23/07/2013   4 Kishore Debbarma(Self) TR-01-003-012-001/94 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   5 Shachindra Debbarma(Self) TR-01-003-012-001/95 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   6 Krishnamohan Debbarma(Self) TR-01-003-012-001/91 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   7 Upendra Debbarma(Self) TR-01-003-012-001/92 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42