Muster Roll No. : 13053	Date From : 07/01/2014    Date To : 17/01/2014	Sanction No. : 670/AE/ZDO    Sanction Date : 28/12/2013
Work Code : 3001007018/RC/9422352539	Work Name : Re-Formation of Road from Mandai PWD Road to mala kuthui para via Surendra D/B House under duski Sub

Measurement Book Detail

MB NO.  1        Page NO.  2

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 7 8 9 10 11 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 Sunil Debbarma(Self) TR-01-007-018-001/88 ST Mala Kutui Para P P P P P P P P P P 10 135 1350 0 0 1350       17/01/2014   2 Tarajit Debbarma(Self) TR-01-007-018-001/91 ST Mala Kutui Para P P P P P P P P P P 10 135 1350 0 0 1350       17/01/2014   3 Suchitra Debbarma(Self) TR-01-007-018-001/89 ST Mala Kutui Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 17/01/2014   4 Barun Debbarma(Self) TR-01-007-018-001/93 ST Mala Kutui Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/01/2014   5 Bahar Kumar Debbarma(Self) TR-01-007-018-001/94 ST Mala Kutui Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/01/2014   6 Bidhu Kumar Debbarma(Self) TR-01-007-018-001/95 ST Mala Kutui Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/01/2014   7 Chitya Ranjan Debbarma(Self) TR-01-007-018-001/96 ST Mala Kutui Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/01/2014   8 Archana Debbarma(Wife) TR-01-007-018-001/90 ST Mala Kutui Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 17/01/2014   9 Bijoy Debbarma(Self) TR-01-007-018-001/92 ST Mala Kutui Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 17/01/2014   10 Hemanlata Debbarma(Self) TR-01-007-018-001/87 ST Mala Kutui Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 17/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14310 Average Per labour 1431

Total man days : 106