Muster Roll No. : 6149	Date From : 25/11/2013    Date To : 30/11/2013	Sanction No. : 2897-2900    Sanction Date : 06/11/2013
Work Code : 3001003001/RC/9422350005	Work Name : Development of katcha road from Nabin para to goala basti school under akhara bari

Measurement Book Detail

MB NO.  4        Page NO.  34

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 Bir Kumar Debbarma(Self) TR-01-003-001-003/87 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2013   2 Raja Kini Debbarma(Self) TR-01-003-001-003/88 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2013   3 Sonil Debbarma(Self) TR-01-003-001-005/117 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 30/11/2013   4 Bimal Goyala(Self) TR-01-003-001-003/9 SC Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 30/11/2013   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 2430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 810

Total man days : 24