Muster Roll No. : 66619	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 Rangalal Goala(Self) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P P P P P 6 124 744 0 0 744       13/11/2012   2 Chanswari Debbarma(Self) TR-01-003-011-001/43 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 UCO BANK KALYANPUR UCBA0000934 13/11/2012   3 Jimmas Debbarma(Self) TR-01-003-011-001/39 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 UCO BANK KHOWAI UCBA0003147 13/11/2012   4 Barek Mia(Self) TR-01-003-011-001/4 OTHER Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   5 Pitar Debbarma(Self) TR-01-003-011-001/40 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   6 Sukramani Debbarma(Self) TR-01-003-011-001/46 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 Rajek Mia(Self) TR-01-003-011-001/5 OTHER Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   8 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   9 Nurahammad Mia(Self) TR-01-003-011-001/33 OTHER Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   10 Maleka Bibi(Self) TR-01-003-011-001/32 OTHER Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 13/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60