Muster Roll No. : 2934	Date From : 08/08/2013    Date To : 19/08/2013	Sanction No. : 1891-95    Sanction Date : 04/07/2013
Work Code : 3001003010/RC/9422342315	Work Name : Development of katcha road from Kalayanjit debbarm

Measurement Book Detail

MB NO.  1        Page NO.  37

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 7 8 9 10 11 12 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 Nagandra Debbarma(Self) TR-01-003-010-005/6 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620       19/08/2013   2 Ranjit Debbarma(Self) TR-01-003-010-005/65 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/08/2013   3 Jitandra Debbarma(Self) TR-01-003-010-005/9 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/08/2013   4 Swpna Debbarma TR-01-003-010-005/96 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/08/2013   5 Kusumaya Debbarma(Self) TR-01-003-010-005/5 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/08/2013   6 Chitta Debbarma(Self) TR-01-003-010-005/45 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 19/08/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1620

Total man days : 72