Muster Roll No. : 23163	Date From : 22/06/2012    Date To : 27/06/2012	Sanction No. : 848-51    Sanction Date : 14/06/2012
Work Code : 3001003001/RC/9422325828	Work Name : Construction of katcha road from Dilip D/B house t

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Lilmani Debbarma(Self) TR-01-003-001-002/68 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744       28/06/2012   2 Nagen Dra Debbarma(Self) TR-01-003-001-002/72 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744       28/06/2012   3 Chono Aarma Kar(Self) TR-01-003-001-002/73 SC Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744       28/06/2012   4 Biraj Debbarma(Self) TR-01-003-001-002/75 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744       28/06/2012   5 Mangal Debbarma(Self) TR-01-003-001-002/67 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   6 Rupati Debbarma(Self) TR-01-003-001-002/70 ST Panditram Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/06/2012   7 Suren Dra Debbarma(Self) TR-01-003-001-002/66 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 28/06/2012   8 Sabitri Debbarma(Self) TR-01-003-001-002/65 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/06/2012   9 Arun Debbarma(Self) TR-01-003-001-002/71 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/06/2012   10 Bisno Goyala(Self) TR-01-003-001-002/74 SC Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 5952 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