Muster Roll No. : 1689127	Date From : 29/12/2012    Date To : 31/12/2012	Sanction No. : 5067-7    Sanction Date : 15/12/2012
Work Code : 3001003008/WC/2009795564	Work Name : Const. of Mini barrage at the land of Ranjan D/B S/o: Brajendra D/B Under Paglabari ADC Village

Measurement Book Detail

MB NO.  2        Page NO.  185

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 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 Jarirani Debbarma(Wife) TR-01-003-008-002/30 ST Chelakaham P P P 3 124 372 0 0 372       01/01/2013   2 Binata Debbarma(Wife) TR-01-003-008-002/35 ST Chelakaham P P P 3 124 372 0 0 372       01/01/2013   3 Hiralal Debbarma(Son) TR-01-003-008-002/33 ST Chelakaham P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/01/2013   4 Sahadeb Debbarma(Self) TR-01-003-008-002/3 ST Chelakaham P P P 3 124 372 0 0 372 STATE BANK OF INDIA KHOWAI SBIN0005591 01/01/2013   5 Urmila Debbarma(Wife) TR-01-003-008-002/32 ST Chelakaham P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 01/01/2013   6 Nalani Debbarma(Wife) TR-01-003-008-002/3 ST Chelakaham P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 01/01/2013   7 Krishna Pati Debbarma(Wife) TR-01-003-008-002/36 ST Chelakaham P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 01/01/2013   8 Hemalata Debbarma(Wife) TR-01-003-008-002/37 ST Chelakaham P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 01/01/2013   9 Namita Debbarma(Wife) TR-01-003-008-002/38 ST Chelakaham P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 01/01/2013   10 Sachirani Debbarma(Wife) TR-01-003-008-002/34 ST Chelakaham P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 01/01/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 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