Muster Roll No. : 1688724	Date From : 22/12/2012    Date To : 27/12/2012	Sanction No. : 5017-2    Sanction Date : 17/12/2012
Work Code : 3001003009/RC/9422334593	Work Name : Development of Katcha Road from Kailash Urang Para to Metnatilla under Purba Belcherrra ADC Village

Measurement Book Detail

MB NO.  58        Page NO.  4

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 Sreemati Debbarma(Self) TR-01-003-009-001/31 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       27/12/2012   2 Delip Debbarma(Self) TR-01-003-009-001/32 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       27/12/2012   3 Narendra Debbarma(Self) TR-01-003-009-001/36 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       27/12/2012   4 Chikan Mala Debbarma(Self) TR-01-003-009-001/37 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   5 Uma Kanta Debbarma(Self) TR-01-003-009-001/38 ST Kailash Urangpara P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   6 Upendra Debbarma(Self) TR-01-003-009-001/29 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   7 Pradip Debbarma(Self) TR-01-003-009-001/3 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   8 Pradip Debbarma(Self) TR-01-003-009-001/33 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   9 Binu Ranjan Debbarma(Self) TR-01-003-009-001/34 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   10 Abhi Rai Shoutal(Self) TR-01-003-009-001/30 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 27/12/2012   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56