Muster Roll No. : 11442	Date From : 25/02/2014    Date To : 02/03/2014	Sanction No. : 4872-75    Sanction Date : 30/01/2014
Work Code : 3001003015/RC/9422354739	Work Name : Development of Katcha road from Lankapura Sudhir D/B house to Kalyanmanik JB School via Nakul D/B ho

Measurement Book Detail

MB NO.  85        Page NO.  53

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 Mayanpati Debbarma(Wife) TR-01-003-015-005/164 ST Modi Bari P P P P P P 6 135 810 0 0 810       3001003WL04957 Credited 24/03/2014   2 Bikash Debbarma(Son) TR-01-003-015-005/165 ST Modi Bari P P P P P P 6 135 810 0 0 810       3001003WL04957 Credited 24/03/2014   3 Subhalaxmi Debbarma(Self) TR-01-003-015-005/19 ST Modi Bari P P P P P P 6 135 810 0 0 810       3001003WL04957 Credited 24/03/2014   4 Arun Debbarma(Self) TR-01-003-015-005/20 ST Modi Bari P P P P P P 6 135 810 0 0 810       3001003WL04957 Credited 24/03/2014   5 Nagendra Debbarma(Self) TR-01-003-015-005/18 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 96 3001003WL04957 Credited 24/03/2014   6 Himadri Debbarma(Wife) TR-01-003-015-005/163 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL04957 Credited 24/03/2014   7 Janku Debbarma(Self) TR-01-003-015-005/22 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL04957 Credited 24/03/2014   8 Jahar Lal Jhara(Self) TR-01-003-015-005/17 OTHER Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL04957 Credited 24/03/2014   9 Uttam Kumar Debbarma(Self) TR-01-003-015-005/21 ST Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL04957 Credited 24/03/2014   10 Nripendra Jhara(Self) TR-01-003-015-005/2 OTHER Modi Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL04957 Credited 24/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 1620

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

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

Total man days : 60