Muster Roll No. : 1688661	Date From : 21/12/2012    Date To : 26/12/2012	Sanction No. : 4802-05    Sanction Date : 22/11/2012
Work Code : 3001003012/RC/9422334523	Work Name : Development of Katcha road from Ratanpur NBCC road to Khalaimacherra under Ratanpur ADC Village

Measurement Book Detail

MB NO.  23        Page NO.  196

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 Satiswar Debbarma(Self) TR-01-003-012-005/54 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744       26/12/2012   2 Krishnamani Debbarma(Self) TR-01-003-012-005/5 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   3 Biswakanya Debbarma(Self) TR-01-003-012-005/50 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   4 Girindra Debbarma(Self) TR-01-003-012-005/51 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   5 Latiranjan Debbarma(Self) TR-01-003-012-005/52 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   6 Jahar Debbarma(Self) TR-01-003-012-005/53 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 26/12/2012   7 Lalitmohan Debbarma(Self) TR-01-003-012-005/46 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 26/12/2012   8 Dhanachandra Debbarma(Self) TR-01-003-012-005/48 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 26/12/2012   9 Brajendra Debbarma(Self) TR-01-003-012-005/47 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 26/12/2012   10 Rampada Debbarma(Self) TR-01-003-012-005/49 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 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