Muster Roll No. : 1685563	Date From : 19/11/2012    Date To : 24/11/2012	Sanction No. : 3736-39    Sanction Date : 03/11/2012
Work Code : 3001003012/RC/9422332343	Work Name : Development of road from Ntunchan bari Sri Sadhan Debbarma land to Gongkharbari J/B school under Rat

Measurement Book Detail

MB NO.  23        Page NO.  121

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 Kirtan Bagdi(Self) TR-01-003-012-002/92 OTHER Gangkhar Bari P P P P P P 6 124 744 0 0 744       24/11/2012   2 Kirtan Bagdi(Self) TR-01-003-012-002/93 OTHER Gangkhar Bari P P P P P P 6 124 744 0 0 744       24/11/2012   3 Parendra Debbarma(Self) TR-01-003-012-002/95 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744       24/11/2012   4 Gunabati Debbarma(Self) TR-01-003-012-002/98 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744       24/11/2012   5 Ratan Debbarma(Self) TR-01-003-012-002/99 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   6 Prasen Debbarma(Self) TR-01-003-012-002/96 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   7 Bihar Debbarma(Self) TR-01-003-012-002/97 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42