Muster Roll No. : 1685519	Date From : 19/11/2012    Date To : 24/11/2012	Sanction No. : 3572-75    Sanction Date : 11/10/2012
Work Code : 3001003005/RC/9422332035	Work Name : Cont. of road Side drain in/c Dev. of road from Bi

Measurement Book Detail

MB NO.  5        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 Gopal Debbarma(Self) TR-01-003-005-004/82 ST Belfung P P P P P P 6 124 744 0 0 744       01/12/2012   2 Chittaranjan debbarma.(Self) TR-01-003-005-004/97 ST Belfung P P P P P P 6 124 744 0 0 744       01/12/2012   3 Khagendra Debbarma(Self) TR-01-003-005-004/81 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   4 Sibani Debbarma(Wife) TR-01-003-005-002/146 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   5 Tarendra Debbarma(Self) TR-01-003-005-004/77 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   6 Abhi Kr. Debbarma(Self) TR-01-003-005-004/8 ST Belfung P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 01/12/2012   7 Tikendra Debbarma(Self) TR-01-003-005-002/124 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 01/12/2012   8 Lakha Rani Debbarma(Self) TR-01-003-005-004/70 ST Belfung P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 01/12/2012   Daily Attendence 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 713

Total man days : 46