Muster Roll No. : 6966	Date From : 06/12/2013    Date To : 11/12/2013	Sanction No. : 3889-92    Sanction Date : 18/11/2013
Work Code : 3001003002/RC/9422350857	Work Name : Development of katcha road from Mohan Munda house to Gopen Munda house via Kakala Munda house.Under

Measurement Book Detail

MB NO.  57        Page NO.  103

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 Asamaray Debbarma(Self) TR-01-003-002-003/118 ST Bagabil P P P P P P 6 135 810 0 0 810       18/12/2013   2 Ramesh Debbarma(Self) TR-01-003-002-003/123 ST Bagabil P P P P P P 6 135 810 0 0 810       18/12/2013   3 Prasanya Kr. Debnath(Self) TR-01-003-002-003/124 OTHER Bagabil P P P P P P 6 135 810 0 0 810       18/12/2013   4 Sujit Kr. Debbarma(Self) TR-01-003-002-003/125 ST Bagabil P P P P P P 6 135 810 0 0 810       18/12/2013   5 Sukra Munda(Self) TR-01-003-002-003/120 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   6 Jatindra Debbarma(Self) TR-01-003-002-003/121 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   7 Amulya Debbarma(Self) TR-01-003-002-003/122 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   8 Sandhani Debbarma(Self) TR-01-003-002-003/116-B OTHER Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   9 Padma Kumar Debbarma(Self) TR-01-003-002-003/117 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   10 Ram Dulal Munda(Self) TR-01-003-002-003/119 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60