Muster Roll No. : 1690248	Date From : 02/01/2013    Date To : 07/01/2013	Sanction No. : 6098-101    Sanction Date : 21/12/2012
Work Code : 3001003008/WC/2009796766	Work Name : Const. of mini Barrage at the land of Renumala D/B under Paglabari ADC Village

Measurement Book Detail

MB NO.  2        Page NO.  239

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 Manoj Debbarma(Self) TR-01-003-008-003/157 ST Chankhala P P P P P P 6 124 744 0 0 744       07/01/2013   2 Jharna Debbarma(Wife) TR-01-003-008-003/158 ST Chankhala P P P P P P 6 124 744 0 0 744       07/01/2013   3 Satish Debbarma(Self) TR-01-003-008-003/16 ST Chankhala P P P P P P 6 124 744 0 0 744       07/01/2013   4 Malati Debbarma(Wife) TR-01-003-008-003/160 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   5 Shyamal Debbarma(Self) TR-01-003-008-003/161 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   6 Sandyarani Debbarma(Self) TR-01-003-008-003/159 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   7 Bipul Debbarma(Self) TR-01-003-008-003/156 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   8 Swadesh Debbarma(Self) TR-01-003-008-003/164 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   9 Sanjit Debbarma(Self) TR-01-003-008-003/155 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/01/2013   10 Manoj Kumar Debbarma(Self) TR-01-003-008-003/162 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 07/01/2013   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