Muster Roll No. : 12185	Date From : 11/01/2014    Date To : 14/01/2014	Sanction No. : 7731-45    Sanction Date : 18/12/2013
Work Code : 3001007/IC/525021	Work Name : Const. of Pepherial Channel in the land of Sambhuram Debbarma to

Measurement Book Detail

MB NO.  2        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 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 Arbindu Debbarma(Self) TR-01-007-018-003/71 ST Senarai para P P P P 4 135 540 0 0 540       27/01/2014   2 Binanjoy Debbarma(Self) TR-01-007-018-003/8 ST Senarai para P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 27/01/2014   3 Rambahadur Debbarma(Self) TR-01-007-018-003/3 ST Senarai para P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/01/2014   4 Padha Kr. Debbarma(Self) TR-01-007-018-003/7 ST Senarai para P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 27/01/2014   5 Uttam Debbarma(Self) TR-01-007-018-003/9 ST Senarai para P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 27/01/2014   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 540

Total man days : 20