Muster Roll No. : 4115	Date From : 15/09/2013    Date To : 20/09/2013	Sanction No. : 2139-42F.6(23-6)-BDO    Sanction Date : 24/07/2013
Work Code : 3001003005/RC/9422344383	Work Name : Ex.of Katcha road from near the house of Hira mani D/B to Lakhan Munda land Under Gayamanibari ADC V

Measurement Book Detail

MB NO.  5        Page NO.  45

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 Chittaranjan debbarma.(Self) TR-01-003-005-004/97 ST Belfung P P P P P P 6 135 810 0 0 810       20/09/2013   2 Saralata Debbarma(Self) TR-01-003-005-004/93 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/09/2013   3 Nihar Ranjan Debbarma.(Self) TR-01-003-005-004/94 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/09/2013   4 Mandatta Debbarma.(Self) TR-01-003-005-004/95 OTHER Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/09/2013   5 Amit Debbarma.(Self) TR-01-003-005-004/96 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/09/2013   6 Jugal Debbarma(Self) TR-01-003-005-004/92 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 20/09/2013   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 810

Total man days : 36