Muster Roll No. : 10750	Date From : 11/12/2013    Date To : 16/12/2013	Sanction No. : 1332-2    Sanction Date : 15/11/2013
Work Code : 3001007018/RC/9422350400	Work Name : Re- formation of road from Durgadhan para to Chandramani para

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Adhin Kanya Debbarma(Wife) TR-01-007-018-001/8 ST Mala Kutui Para P P P P P P 6 132 792 0 0 792 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/12/2013   2 Sambhu Debbarma(Self) TR-01-007-018-001/9 ST Mala Kutui Para P P P P P P 6 132 792 0 0 792 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 16/12/2013   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 792

Total man days : 12