Muster Roll No. : 1694012	Date From : 18/03/2013    Date To : 23/03/2013	Sanction No. : 7160-63    Sanction Date : 02/03/2013
Work Code : 3001003013/RC/9422337693	Work Name : Development of road Nalog bari to Nafari bari VIA

Measurement Book Detail

MB NO.  02        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 Jharna Debbarma(Self) TR-01-003-013-002/97 ST Manglam Bari P P P P P P 6 124 744 0 0 744       23/03/2013   2 Anima Debbarma(Self) TR-01-003-013-002/99 ST Manglam Bari P P P P P P 6 124 744 0 0 744       23/03/2013   3 Utpal Debbarma(Brother) TR-01-003-013-002/99 ST Manglam Bari P P P P P P 6 124 744 0 0 744       23/03/2013   4 Usha Rani Debbarma(Wife) TR-01-003-013-002/96 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/03/2013   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24