Muster Roll No. : 6581	Date From : 29/11/2013    Date To : 04/12/2013	Sanction No. : 3220-23F.6(23-6)-BDO    Sanction Date : 26/11/2013
Work Code : 3001003007/RC/9422350308	Work Name : Development of katcha road from Tilla bari to Subha chow para under pashim belchara ADC village.

Measurement Book Detail

MB NO.  30        Page NO.  22

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 Chitta Debbarma(Self) TR-01-003-007-003/21 ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810       06/12/2013   2 Sabita Jhara(Wife) TR-01-003-007-003/24 OTHER Devendra Chow. Para P P P P P P 6 135 810 0 0 810       06/12/2013   3 Hiralal Jhara(Self) TR-01-003-007-003/27 OTHER Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/12/2013   4 Biswanath Jhara(Self) TR-01-003-007-003/24 OTHER Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/12/2013   5 Kalicharan Jhara(Self) TR-01-003-007-003/26 OTHER Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/12/2013   6 Jatindra Debbarma(Self) TR-01-003-007-003/22 ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 06/12/2013   7 Biswacharan Jhara(Self) TR-01-003-007-003/25 ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/12/2013   8 Ramananda Debbarma(Self) TR-01-003-007-003/23 ST Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 06/12/2013   9 Jaba Jhara(Wife) TR-01-003-007-003/26 OTHER Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/12/2013   10 Lalmani Jhara(Wife) TR-01-003-007-003/27 OTHER Devendra Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 06/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 4860

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

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

Total man days : 60