Muster Roll No. : 16739	Date From : 25/06/2012    Date To : 30/06/2012	Sanction No. : 1879-82    Sanction Date : 22/06/2012
Work Code : 3001003005/RC/9422328155	Work Name : Const. of road side drain in/c development of road from Munda basti Schol to Muyung kesab Via Kahila

Measurement Book Detail

MB NO.  05        Page NO.  2

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 Kartal Munda(Self) TR-01-003-005-002/116 ST Talakarai P P P P P P 6 124 744 0 0 744       30/06/2012   2 Dhanachandra Debbarma(Self) TR-01-003-005-002/117 ST Talakarai P P P P P P 6 124 744 0 0 744       30/06/2012   3 Paresh Debbarma(Self) TR-01-003-005-002/118 ST Talakarai P P P P P P 6 124 744 0 0 744       30/06/2012   4 Bilati Debbarma(Self) TR-01-003-005-002/123 ST Talakarai P P P P P P 6 124 744 0 0 744       30/06/2012   5 Malani Debbarma(Wife) TR-01-003-005-002/124 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2012   6 Sumita Debbarma(Wife) TR-01-003-005-002/126 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2012   7 Ishswar Rai Debbarma(Self) TR-01-003-005-002/115 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2012   8 Digendra debbarma.(Self) TR-01-003-005-002/12 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 30/06/2012   9 Junumala Debbarma(Wife) TR-01-003-005-002/120 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 30/06/2012   10 Prabin Debbarma(Self) TR-01-003-005-002/121 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 30/06/2012   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