Muster Roll No. : 2473	Date From : 29/07/2013    Date To : 03/08/2013	Sanction No. : 1465-68.    Sanction Date : 03/07/2013
Work Code : 3001003001/RC/9422342132	Work Name : Development of katcha road from Mangal Munda house

Measurement Book Detail

MB NO.  4        Page NO.  29

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 Mallika Debbarma(Wife) TR-01-003-001-001/173 ST Akhra Bari P P P P P P 6 135 810 0 0 810       12/08/2013   2 Bodha Laxmi Orang(Wife) TR-01-003-001-005/130 SC Jamtilla P P P P P P 6 135 810 0 0 810       12/08/2013   3 Anjina Debbarma(Wife) TR-01-003-001-005/143 ST Jamtilla P P P P P P 6 135 810 0 0 810       12/08/2013   4 Ruhini Orang(Wife) TR-01-003-001-005/145 SC Jamtilla P P P P P P 6 135 810 0 0 810       12/08/2013   5 Biso Orang(Son) TR-01-003-001-005/148 SC Jamtilla P P P P P P 6 135 810 0 0 810       12/08/2013   6 Sulekha Debbarma(Self) TR-01-003-001-001/145 ST Nakshatra Bari/Ampurabazar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   7 Priya Kumar Debbarma(Self) TR-01-003-001-005/138 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   8 Kunja Laxmi Debbarma(Self) TR-01-003-001-005/142 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   9 Kalpana Debbarma(Self) TR-01-003-001-005/124 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   10 Manjurani Debbarma(Wife) TR-01-003-001-005/125 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 5670 Amount Paid Other 0

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

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

Total man days : 60