Muster Roll No. : 1693999	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 Birendra Debbarma(Son) TR-01-003-013-001/28 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744       23/03/2013   2 Bishu Kumar Debbarma(Self) TR-01-003-013-001/29 ST Tuihaching Bari P P P 3 124 372 0 0 372       23/03/2013   3 Khagendra Debbarma(Self) TR-01-003-013-001/31 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744       23/03/2013   4 Ganesh Munda(Self) TR-01-003-013-001/32 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   5 Sudhir Debbarma(Self) TR-01-003-013-001/27 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   6 Mahan Debbarma(Self) TR-01-003-013-001/3 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   7 Basanta Debbarma(Self) TR-01-003-013-001/28 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   8 Rina Debbarma(Wife) TR-01-003-013-001/3 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 23/03/2013   9 Dipali Debbarma(Wife) TR-01-003-013-001/27 ST Tuihaching Bari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/03/2013   Daily Attendence 9 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6076 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 675.1111

Total man days : 49