Muster Roll No. : 1685692	Date From : 19/11/2012    Date To : 24/11/2012	Sanction No. : 4006-09    Sanction Date : 03/11/2012
Work Code : 3001003001/RC/9422332369	Work Name : Development of Katcha road from Akhrabari Office N

Measurement Book Detail

MB NO.  4        Page NO.  15

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 Sandhya Rani Debbarma(Self) TR-01-003-001-001/62 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   2 Kishore Debbarma(Self) TR-01-003-001-001/64 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   3 Rabindra Munda(Self) TR-01-003-001-001/73 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   4 Bharat Debbarma(Self) TR-01-003-001-001/74 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   5 Umacharan Debbarma(Self) TR-01-003-001-001/75 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   6 Taramani Debbarma(Wife) TR-01-003-001-001/76 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   7 Baijanti Debbarma(Self) TR-01-003-001-001/77 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   8 Bibhishan Debbarma(Self) TR-01-003-001-001/79 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 24/11/2012   9 Ratanmani Debbarma(Self) TR-01-003-001-001/60 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 24/11/2012   10 Chittaranjan Debbarma(Self) TR-01-003-001-001/61 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 24/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60