Muster Roll No. : 1688379	Date From : 18/12/2012    Date To : 23/12/2012	Sanction No. : 4433-36    Sanction Date : 22/11/2012
Work Code : 3001003002/RC/9422334218	Work Name : Development of Katcha road from Jumia colony to Kh

Measurement Book Detail

MB NO.  59        Page NO.  119

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 Gola Munda(Self) TR-01-003-002-003/114 ST Bagabil P P P P P P 6 124 744 0 0 744       24/12/2012   2 Upa Munda(Self) TR-01-003-002-003/115 ST Bagabil P P P P P P 6 124 744 0 0 744       24/12/2012   3 Asamaray Debbarma(Self) TR-01-003-002-003/118 ST Bagabil P P P P P P 6 124 744 0 0 744       24/12/2012   4 Prasanya Kr. Debnath(Self) TR-01-003-002-003/124 OTHER Bagabil P P P P P P 6 124 744 0 0 744       24/12/2012   5 Sujit Kr. Debbarma(Self) TR-01-003-002-003/125 ST Bagabil P P P P P P 6 124 744 0 0 744       24/12/2012   6 Sukra Munda(Self) TR-01-003-002-003/120 ST Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/12/2012   7 Jatindra Debbarma(Self) TR-01-003-002-003/121 ST Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/12/2012   8 Amulya Debbarma(Self) TR-01-003-002-003/122 ST Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/12/2012   9 Padma Kumar Debbarma(Self) TR-01-003-002-003/117 ST Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/12/2012   10 Ram Dulal Munda(Self) TR-01-003-002-003/119 ST Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 24/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

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

Total man days : 60