Muster Roll No. : 66620	Date From : 07/11/2012    Date To : 12/11/2012	Sanction No. : 5490-93 F 6    Sanction Date : 28/10/2012
Work Code : 3001003011/RC/9422338540	Work Name : Farmation of road from PWDRoad to T S R Camp at Du

Measurement Book Detail

MB NO.  50        Page NO.  79

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 Abhicharan Debbarma(Self) TR-01-003-011-001/58 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744       13/11/2012   2 Anil Debbarma(Self) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744       13/11/2012   3 Parendra Debbarma(Self) TR-01-003-011-004/42 ST Rabicharan Para P P P P 4 124 496 0 0 496       13/11/2012   4 Binode Debbarma(Self) TR-01-003-011-001/57 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 13/11/2012   5 Sunil Debbarma(Self) TR-01-003-011-001/60 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 13/11/2012   6 Surendra Debbarma(Self) TR-01-003-011-001/53 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   7 Monojit Debbarma(Self) TR-01-003-011-001/55 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 13/11/2012   Daily Attendence 7 7 7 7 6 6

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 708.5714

Total man days : 40