Muster Roll No. : 1694006	Date From : 18/03/2013    Date To : 23/03/2013	Sanction No. : 7160-63    Sanction Date : 02/03/2013
Work Code : 3001003013/RC/9422337693	Work Name : Development of road Nalog bari to Nafari bari VIA

Measurement Book Detail

MB NO.  02        Page NO.  53

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 Drinku Debbarma(Self) TR-01-003-013-002/125 ST Manglam Bari P P P P P P 6 124 744 0 0 744       23/03/2013   2 Usha Rani Debbarma(Self) TR-01-003-013-002/131 ST Manglam Bari P P P P P P 6 124 744 0 0 744       23/03/2013   3 Hrishikesh Debbarma(Self) TR-01-003-013-002/132 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   4 Kalpana Debbarma(Wife) TR-01-003-013-002/132 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   5 Dipika Debbarma(Wife) TR-01-003-013-002/126 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   6 Sebika Debbarma(Wife) TR-01-003-013-002/127 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   7 Dhani Debbarma(Self) TR-01-003-013-002/128 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   8 Laxmi Rani Debbarma(Self) TR-01-003-013-002/129 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   9 Rajamala Debbarma(Self) TR-01-003-013-002/13 ST Manglam Bari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   10 Rupa Bala Debbarma(Self) TR-01-003-013-002/130 ST Manglam Bari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   Daily Attendence 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56