Muster Roll No. : 1691595	Date From : 18/01/2013    Date To : 23/01/2013	Sanction No. : 6034-37    Sanction Date : 21/12/2012
Work Code : 3001003010/WC/2009797602	Work Name : Const. of mini Barrage at the land of Surjy Kr. D/B S/o: lt Manmohan D/B under Ramdayalbari ADC Vill

Measurement Book Detail

MB NO.  01        Page NO.  132

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 Rupesh Debbarma(Self) TR-01-003-010-001/40 OTHER Muprebari P P P P P P 6 124 744 0 0 744       28/01/2013   2 Haua Kanti Debbarma(Self) TR-01-003-010-001/6 ST Muprebari P P P P P P 6 124 744 0 0 744       28/01/2013   3 Juhana Debbarma(Wife) TR-01-003-010-001/7 ST Muprebari P P P P P P 6 124 744 0 0 744       28/01/2013   4 Jyogendra Debbarma(Self) TR-01-003-010-001/8 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 28/01/2013   5 Kabita Debbarma(Sister) TR-01-003-010-001/41 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 28/01/2013   6 Rupali Debbarma(Self) TR-01-003-010-001/41 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   7 Sourabhi Debbarma(Daughter) TR-01-003-010-001/6 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   8 Surja Kumar Debbarma(Self) TR-01-003-010-001/7 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   9 Subanya Debbarma(Self) TR-01-003-010-001/5 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 28/01/2013   10 Ajit Debbarma(Son) TR-01-003-010-001/5 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60