Muster Roll No. : 2246	Date From : 24/07/2013    Date To : 29/07/2013	Sanction No. : 1439-42    Sanction Date : 02/07/2013
Work Code : 3001003002/RC/9422341738	Work Name : Development of katcha road from Jumiya Colony Kashiram D/barma house to Khengra bari Under Bagabil A

Measurement Book Detail

MB NO.  57        Page NO.  131

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 Baswati Debbarma(Wife) TR-01-003-002-002/30 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       29/07/2013   2 Nanda Ram Debbarma(Wife) TR-01-003-002-002/31 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       29/07/2013   3 Benu Mala Debbarma(Wife) TR-01-003-002-002/32 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       29/07/2013   4 Chandra Mala Debbarma(Wife) TR-01-003-002-002/33 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       29/07/2013   5 Rupasree Debbarma(Wife) TR-01-003-002-002/34 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       29/07/2013   6 Usha Rani Debbarma(Wife) TR-01-003-002-002/37 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       29/07/2013   7 Chandan Debbarma(Wife) TR-01-003-002-002/38 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       29/07/2013   8 Shima Debbarma(Wife) TR-01-003-002-002/39 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810       29/07/2013   9 Kabita Debbarma(Wife) TR-01-003-002-002/3 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 29/07/2013   10 Debendra Debbarma(Self) TR-01-003-002-002/35 ST Gobinda Chow. Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 29/07/2013   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