Muster Roll No. : 1688426	Date From : 20/12/2012    Date To : 25/12/2012	Sanction No. : 4660-63    Sanction Date : 22/11/2012
Work Code : 3001003008/RC/9422333817	Work Name : Development of kacha road from warento bari PWDroa

Measurement Book Detail

MB NO.  2        Page NO.  181

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 Kananbala Debbarma(Wife) TR-01-003-008-001/137 ST Naloungbari P P P P P P 6 124 744 0 0 744       26/12/2012   2 Dipu Debbarma(Self) TR-01-003-008-002/188 ST Chelakaham P P P P P P 6 124 744 0 0 744       26/12/2012   3 Amrit Debbarma(Self) TR-01-003-008-002/189 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   4 Sonamati Debbarma(Wife) TR-01-003-008-002/190 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   5 Hasi Rani Debbarma(Wife) TR-01-003-008-001/133 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   6 Satya Ranjan Debbarma(Self) TR-01-003-008-001/135 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   7 Sudip Debbarma(Self) TR-01-003-008-002/182 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   8 Usharani Debbarma(Self) TR-01-003-008-002/183 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   9 Prasami Debbarma(Wife) TR-01-003-008-002/185 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   10 Kishore Kumar Debbarma(Self) TR-01-003-008-002/186 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60