Muster Roll No. : 18511642	Date From : 02/03/2013    Date To : 07/03/2013	Sanction No. : 1467    Sanction Date : 05/12/2012
Work Code : 3001007022/WC/2009799461	Work Name : Excavation of pond to the land of Niran D/B S/o-Ru

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 Bijoy Ranjan Debbarma(Self) TR-01-007-022-005/39 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 07/03/2013   2 Arun Debbarma(Self) TR-01-007-022-005/41 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 07/03/2013   3 Surendra Debbarma(Self) TR-01-007-022-005/43 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 07/03/2013   4 Subha Kanya Debbarma(Self) TR-01-007-022-005/47 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 07/03/2013   5 Madhu Kr. Debbarma(Self) TR-01-007-022-005/4 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/03/2013   6 Sanjit Debbarma(Self) TR-01-007-022-005/40 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/03/2013   7 Kanchan Debbarma(Wife) TR-01-007-022-005/42 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/03/2013   8 Bishu Kr. Debbarma(Self) TR-01-007-022-005/48 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 07/03/2013   9 Rabindra Debbarma(Self) TR-01-007-022-005/44 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 07/03/2013   10 Uttam Kr. Debbarma(Self) TR-01-007-022-005/45 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 07/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

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

Total man days : 60