Muster Roll No. : 2933	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 Bimal Debbarma(Self) TR-01-003-010-005/33 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620       19/08/2013   2 Chandu Munda(Self) TR-01-003-010-005/36 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620       19/08/2013   3 Narendra Debbarma(Self) TR-01-003-010-005/37 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620       19/08/2013   4 Rupati Debbarma(Self) TR-01-003-010-005/44 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620       19/08/2013   5 Basanti Munda(Self) TR-01-003-010-005/35 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 Pintu Debbarma(Self) TR-01-003-010-005/42 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   7 Bishu Kumar Debbarma(Self) TR-01-003-010-005/43 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   8 Kala Munda(Self) TR-01-003-010-005/40 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 19/08/2013   9 Rati Ranjan Debbarma(Self) TR-01-003-010-005/41 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 19/08/2013   10 Ashream Debbarma(Self) TR-01-003-010-005/39 ST Sonachari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 19/08/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120