Muster Roll No. : 1686078	Date From : 27/11/2012    Date To : 02/12/2012	Sanction No. : 3799-02    Sanction Date : 03/11/2012
Work Code : 3001003010/RC/9422332822	Work Name : Development of road katcha road from ramdayal Thakur Bari Dharendra D/B house to Bipinbiswas tila un

Measurement Book Detail

MB NO.  01        Page NO.  131

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 Gopal Debbarma(Self) TR-01-003-010-002/110 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744       02/12/2012   2 Krishna Debbarma(Self) TR-01-003-010-002/117 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   3 Arun Debbarma(Self) TR-01-003-010-002/112 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   4 Sonadhan Debbarma(Self) TR-01-003-010-002/119 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   5 Bikram Debbarma(Self) TR-01-003-010-002/120 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/12/2012   6 Ananta Debbarma(Self) TR-01-003-010-002/113 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 02/12/2012   7 Jatindra Debbarma(Self) TR-01-003-010-002/114 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 02/12/2012   8 Kishore Debbarma(Self) TR-01-003-010-002/118 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/12/2012   9 Sukanda Debbarma(Self) TR-01-003-010-002/111 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 02/12/2012   10 S.D. Debbarma(Self) TR-01-003-010-002/115 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 02/12/2012   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