Muster Roll No. : 4446	Date From : 12/09/2013    Date To : 17/09/2013	Sanction No. : 1949-52    Sanction Date : 08/08/2013
Work Code : 3001003011/RC/9422345437	Work Name : Development of Katcha road from Ampura PWD road toBrajendra D/B bari via Mrity Kr D/B bari under Ras

Measurement Book Detail

MB NO.  11        Page NO.  60

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 Malendra Debbarma(Son) TR-01-003-011-002/21 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       18/09/2013   2 Ratimala Debbarma(Mother) TR-01-003-011-002/22 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810       18/09/2013   3 Sitalaxmi Debbarma(Wife) TR-01-003-011-002/23 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 18/09/2013   4 Arjun Debbarma(Self) TR-01-003-011-002/14 ST Gagamani Chow/ Dhupcherra P P P 3 135 405 0 0 405 INDIAN BANK Chebri IDIB000C563 18/09/2013   5 Kalpana Debbarma(Wife) TR-01-003-011-002/106 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 18/09/2013   6 Biswarath Debbarma(Self) TR-01-003-011-002/16 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/09/2013   7 Manika Debbarma(Wife) TR-01-003-011-002/105 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 18/09/2013   8 Malay Debbarma(Self) TR-01-003-011-002/15 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 18/09/2013   9 Tarun Debbarma(Self) TR-01-003-011-002/17 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 18/09/2013   10 Kumari Debbarma(Wife) TR-01-003-011-002/19 ST Gagamani Chow/ Dhupcherra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 18/09/2013   Daily Attendence 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7695 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7695 Average Per labour 769.5

Total man days : 57