Muster Roll No. : 1383	Date From : 04/07/2014    Date To : 07/07/2014	Sanction No. : 769 F.6    Sanction Date : 05/06/2014
Work Code : 3001003014/RC/9422358538	Work Name : Recontraction of katcha road from Ampora pwd road to dharendra d./b house upendra nagar

Measurement Book Detail

MB NO.  1        Page NO.  52

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 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 Santoram Debbarma(Son) TR-01-003-014-003/10 ST Seoratali P P P P 4 155 620 0 0 620       3001003WL001747 Credited 25/08/2014   2 Baijyanti Debbarma(Daughter) TR-01-003-014-003/116 ST Seoratali P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001747 Credited 25/08/2014   3 Brajeswari Debbarma(Self) TR-01-003-014-003/126 ST Seoratali P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001747 Credited 25/08/2014   4 Ashutosh Debbarma(Self) TR-01-003-014-003/127 ST Seoratali P P P P 4 155 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001747 Credited 25/08/2014   5 Rathindra Debbarma(Self) TR-01-003-014-003/108 ST Seoratali P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001747 Credited 25/08/2014   6 Kiran Mala Debbarma(Wife) TR-01-003-014-003/115 ST Seoratali P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL001747 Credited 25/08/2014   7 Dilip Debbarma(Self) TR-01-003-014-003/1 ST Seoratali P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001747 Credited 25/08/2014   8 Abhiram Sanutal(Self) TR-01-003-014-003/103 ST Seoratali P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL001747 Credited 25/08/2014   9 Khitish Debbarma(Self) TR-01-003-014-003/122 ST Seoratali P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL001747 Credited 25/08/2014   10 Ranajit Debbarma(Self) TR-01-003-014-003/101 ST Seoratali P P P P 4 155 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001747 Credited 25/08/2014   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 40