Muster Roll No. : 22380	Date From : 18/06/2012    Date To : 23/06/2012	Sanction No. : 980-82    Sanction Date : 14/06/2012
Work Code : 3001003008/RC/9422325544	Work Name : Formation of Katcha Road from Warento bari PWD road to near the house of Kantiya D/B under Pagla bar

Measurement Book Detail

MB NO.  8        Page NO.  10

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 Chandra Kr. Debbarma(Self) TR-01-003-008-001/54 ST Naloungbari P P 2 124 248 0 0 248       28/06/2012   2 Satya Kr. Debbarma(Self) TR-01-003-008-001/68 ST Naloungbari P P 2 124 248 0 0 248       28/06/2012   3 Swapan Debbarma(Self) TR-01-003-008-001/70 ST Naloungbari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   4 Ramcharan Debbarma(Self) TR-01-003-008-001/55 ST Naloungbari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   5 Gayalaxmi Debbarma(Self) TR-01-003-008-001/59 ST Naloungbari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   6 Gouranga Debbarma(Self) TR-01-003-008-001/61 ST Naloungbari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   7 Narendra Debbarma(Self) TR-01-003-008-001/63 ST Naloungbari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   8 Adhina Debbarma(Self) TR-01-003-008-001/65 ST Naloungbari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   9 Subendra Debbarma(Self) TR-01-003-008-001/66 ST Naloungbari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   10 Dhani Debbarma(Self) TR-01-003-008-001/67 ST Naloungbari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   Daily Attendence 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20