Muster Roll No. : 5949	Date From : 22/11/2013    Date To : 27/11/2013	Sanction No. : 2861-64F.6(23-6)-BDO    Sanction Date : 06/11/2013
Work Code : 3001003005/RC/9422349810	Work Name : Formation of Road from Munda Basti J.B .School to near the house of Hira mani D/B Under Gayamani Bar

Measurement Book Detail

MB NO.  5        Page NO.  110

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-01-003-005-004/16 ST Belfung P P P P P P 6 135 810 0 0 810       28/11/2013   2 Anil Debbarma(Self) TR-01-003-005-004/34 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/11/2013   3 Pandrab Debbarma(Self) TR-01-003-005-004/35 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/11/2013   4 Nalendra Debbarma(Self) TR-01-003-005-004/47 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/11/2013   5 Nihar Rani Debbarma(Self) TR-01-003-005-004/60 OTHER Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/11/2013   6 Raju Mala Debbarma(Self) TR-01-003-005-004/64 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/11/2013   7 Kali Charan Debbarma(Self) TR-01-003-005-004/69 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/11/2013   8 Tarendra Debbarma(Self) TR-01-003-005-004/77 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/11/2013   9 Khagendra Debbarma(Self) TR-01-003-005-004/66 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/11/2013   10 Sunil Debbarma(Self) TR-01-003-005-004/71 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/11/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60