Muster Roll No. : 1661852	Date From : 02/05/2012    Date To : 07/05/2012	Sanction No. : 151-54    Sanction Date : 25/04/2012
Work Code : 3001003001/RC/9422325683	Work Name : Formation of katcha road from near the house of Sr

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Pradip Debbarma(Self) TR-01-003-001-001/173 ST Akhra Bari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/05/2012   2 Tapan Debbarma(Self) TR-01-003-001-001/174 ST Akhra Bari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/05/2012   3 Sonil Orang(Self) TR-01-003-001-005/130 SC Jamtilla P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/05/2012   4 Rajmala Debbarma(Self) TR-01-003-001-005/143 ST Jamtilla P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/05/2012   5 Soresh Orang(Self) TR-01-003-001-005/145 SC Jamtilla P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/05/2012   6 Sumitra Orang(Self) TR-01-003-001-005/148 SC Jamtilla P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/05/2012   7 Dilip Debbarma(Self) TR-01-003-001-005/125 ST Jamtilla P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 08/05/2012   8 Arun Debbarma(Self) TR-01-003-001-001/185 ST Akhra Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 08/05/2012   9 Dipankar Debbarma(Self) TR-01-003-001-001/187 ST Akhra Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 08/05/2012   10 Giri Bala Debbarma(Self) TR-01-003-001-001/222 ST Akhra Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 08/05/2012   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1116 Amount Paid ST 2604 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30