Muster Roll No. : 10401	Date From : 16/02/2014    Date To : 21/02/2014	Sanction No. : 4884-87    Sanction Date : 30/01/2014
Work Code : 3001003004/RC/9422354127	Work Name : Const. of road From Sarat chow para to Tila Bari under south r.c. Ghat a.d.c. Village

Measurement Book Detail

MB NO.  2        Page NO.  12

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 Manoranjan Debbarma(Self) TR-01-003-004-006/55 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810       21/02/2014   2 Sashi mohan Debbarma(Self) TR-01-003-004-006/63 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810       21/02/2014   3 Budhu Rai Debbarma(Self) TR-01-003-004-006/64 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810       21/02/2014   4 Amita Debbarma(Daughter) TR-01-003-004-006/67 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810       21/02/2014   5 Maharani Debbarma(Wife) TR-01-003-004-006/68 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810       21/02/2014   6 Kamalapati Debbarma(Self) TR-01-003-004-006/65 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/02/2014   7 Milan Debbarma(Self) TR-01-003-004-006/57 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/02/2014   8 Anil Munda(Self) TR-01-003-004-006/6 ST Balua Sundrai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/02/2014   9 Ratna Mani Debbarma(Self) TR-01-003-004-006/61 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 21/02/2014   10 Anju Rani Debbarma(Wife) TR-01-003-004-006/69 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 21/02/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 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