Muster Roll No. : 18509368	Date From : 04/01/2013    Date To : 13/01/2013	Sanction No. : 1128/EE/RD/WDIII/TLM    Sanction Date : 31/10/2012
Work Code : 3001007020/RC/9422333817	Work Name : Formation of new road from Mission boundery wall t

Measurement Book Detail

MB NO.  1        Page NO.  30

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 7 8 9 10 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 Jatila Debbarma(Self) TR-01-007-020-001/145 ST Moharbari (East) P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 13/01/2013   2 Rehena Jamatia(Wife) TR-01-007-020-001/148 ST Moharbari (East) P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 13/01/2013   3 Abel Jamatia(Self) TR-01-007-020-001/146 ST Moharbari (East) P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 13/01/2013   4 Angita Jamatia(Wife) TR-01-007-020-001/147 ST Moharbari (East) P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 13/01/2013   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 1240

Total man days : 40