Muster Roll No. : 10251	Date From : 29/11/2013    Date To : 04/12/2013	Sanction No. : 1332-2    Sanction Date : 15/11/2013
Work Code : 3001007018/RC/9422350400	Work Name : Re- formation of road from Durgadhan para to Chandramani para

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Tarumala Debbarma(Wife) TR-01-007-018-001/56 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 04/12/2013   2 Nandani Debbarma(Wife) TR-01-007-018-001/57 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   3 Drupti Debbarma(Self) TR-01-007-018-001/49 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   4 Bidhumala Debbarma(Wife) TR-01-007-018-001/5 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   5 Sabita Debbarma(Self) TR-01-007-018-001/50 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   6 Khitish Debbarma(Self) TR-01-007-018-001/51 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   7 Ashok Kr. Debbarma(Self) TR-01-007-018-001/52 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 04/12/2013   8 Bipul Debbarma(Self) TR-01-007-018-001/53 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 04/12/2013   9 Sandhya Laxmi Debbarma(Wife) TR-01-007-018-001/54 ST Mala Kutui Para P P P P P 5 116 580 0 0 580 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 04/12/2013   10 Pramod Debbarma(Self) TR-01-007-018-001/55 ST Mala Kutui Para P P P P P 5 116 580 0 0 580 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 04/12/2013   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6728 Average Per labour 672.8

Total man days : 58