Muster Roll No. : 18508069	Date From : 27/12/2012    Date To : 01/01/2013	Sanction No. : 1475    Sanction Date : 05/12/2012
Work Code : 3001007022/WC/2009795982	Work Name : Const. of katcha Mini barrage to the land of Manik Munda S/O-Krishna Munda w/n-5 under Uttar Pulinpu

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 Rabindra Debbarma(Self) TR-01-007-022-005/18 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744       01/01/2013   2 Uttam Kr. Debbarma(Self) TR-01-007-022-005/16 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 01/01/2013   3 Surja Kr. Debbarma(Self) TR-01-007-022-005/19 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   4 Biswarai Debbarma(Self) TR-01-007-022-005/10 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   5 Gangaswari Debbarma(Self) TR-01-007-022-005/11 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   6 Rabarai Debbarma(Self) TR-01-007-022-005/12 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   7 Biswarai Debbarma(Self) TR-01-007-022-005/13 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   8 Subhod Debbarma(Self) TR-01-007-022-005/14 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   9 Ratan Kr. Debbarma(Self) TR-01-007-022-005/15 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/01/2013   10 Rabi Debbarma(Self) TR-01-007-022-005/2 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 01/01/2013   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