Muster Roll No. : 1686549	Date From : 29/11/2012    Date To : 04/12/2012	Sanction No. : 4363-66    Sanction Date : 24/11/2012
Work Code : 3001003009/RC/9422332880	Work Name : Development of katcha road from sangkar d/b house to manai charra under purba bel charra adc village

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Sarmila Debbarma(Wife) TR-01-003-009-005/133 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       04/12/2012   2 Rita Debbarma(Wife) TR-01-003-009-005/134 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       04/12/2012   3 Anna Laxmi Debbarma(Wife) TR-01-003-009-005/135 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       04/12/2012   4 Arabindu Debbarma(Son) TR-01-003-009-005/136 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       04/12/2012   5 Lusten Debbarma(Husband) TR-01-003-009-005/140 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       04/12/2012   6 Rama Debbarma(Wife) TR-01-003-009-005/142 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       04/12/2012   7 Shanti Debbarma(Wife) TR-01-003-009-005/143 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       04/12/2012   8 Sambhu Laxmi Debbarma(Wife) TR-01-003-009-005/141 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/12/2012   9 Mina Debbarma(Wife) TR-01-003-009-005/137 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/12/2012   10 Krishna Laxmi Debbarma(Wife) TR-01-003-009-005/139 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60