Muster Roll No. : 18512616	Date From : 16/03/2013    Date To : 20/03/2013	Sanction No. : 1577-i    Sanction Date : 10/01/2013
Work Code : 3001007022/RC/9422336893	Work Name : Re-formation of Road cum palasaiding from Niranjan para to Ruhi ch 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 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-01-007-022-002/151 ST Subha Chandra Para P P P P P 5 124 620 0 0 620       20/03/2013   2 Amendra Debbarma(Self) TR-01-007-022-002/118 ST Subha Chandra Para P P P P P 5 124 620 0 0 620 UCO BANK BAGANBAZAR UCBA0001771 20/03/2013   3 Aradip Debbarma(Self) TR-01-007-022-002/130 ST Subha Chandra Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   4 khusumkali Debbarma(Wife) TR-01-007-022-002/14 ST Subha Chandra Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 20/03/2013   5 Ganesh Debbarma(Self) TR-01-007-022-002/104 ST Subha Chandra Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 20/03/2013   6 Joy Charan Debbarma(Self) TR-01-007-022-002/113 ST Subha Chandra Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 20/03/2013   7 Uttam Debbarma(Self) TR-01-007-022-002/142 ST Subha Chandra Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   8 Amrit Debbarma(Self) TR-01-007-022-002/148 ST Subha Chandra Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   9 Sarmila Debbarma(Self) TR-01-007-022-002/155 ST Subha Chandra Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   10 Anil Debbarma(Self) TR-01-007-022-002/140 ST Subha Chandra Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 20/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50