Muster Roll No. : 6971	Date From : 06/12/2013    Date To : 11/12/2013	Sanction No. : 3889-92    Sanction Date : 18/11/2013
Work Code : 3001003002/RC/9422350857	Work Name : Development of katcha road from Mohan Munda house to Gopen Munda house via Kakala Munda house.Under

Measurement Book Detail

MB NO.  57        Page NO.  103

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 Asit Debbarma(Son) TR-01-003-002-003/47 ST Bagabil P P P P P P 6 135 810 0 0 810       18/12/2013   2 Ajit Debbarma(Son) TR-01-003-002-003/50 ST Bagabil P P P P P P 6 135 810 0 0 810       18/12/2013   3 Budhu Ram Munda(Self) TR-01-003-002-003/51 ST Bagabil P P P P P P 6 135 810 0 0 810       18/12/2013   4 Rakhin Munda(Self) TR-01-003-002-003/56 ST Bagabil P P P P P P 6 135 810 0 0 810       18/12/2013   5 Gopali Munda(Wife) TR-01-003-002-003/59 ST Bagabil P P P P P P 6 135 810 0 0 810       18/12/2013   6 Junash Munda(Self) TR-01-003-002-003/58 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   7 Rupasri Debbarma(Wife) TR-01-003-002-003/45 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   8 Paritosh Debbarma(Self) TR-01-003-002-003/46 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   9 Bishu Munda(Self) TR-01-003-002-003/53 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   10 Sukan Munda(Self) TR-01-003-002-003/55 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

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

Total man days : 60