Muster Roll No. : 18501927	Date From : 06/11/2012    Date To : 11/11/2012	Sanction No. : 869-1    Sanction Date : 19/09/2012
Work Code : 3001007022/RC/9422331276	Work Name : Formation of Road from Padamohan para to Kalichara

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Bijoy Debbarma(Self) TR-01-007-022-002/152 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744       12/11/2012   2 Padma Mala Debbarma(Self) TR-01-007-022-002/156 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744       12/11/2012   3 Surabi Debbarma(Self) TR-01-007-022-002/157 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 12/11/2012   4 Sukumar Debbarma(Self) TR-01-007-022-002/69 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 12/11/2012   5 Moulina Debbarma(Self) TR-01-007-022-002/159 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/11/2012   6 Sarmila Debbarma(Self) TR-01-007-022-002/155 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/11/2012   7 Nirmala Debarma(Self) TR-01-007-022-002/158 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 12/11/2012   8 Safali Debbarma(Self) TR-01-007-022-002/153 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 12/11/2012   9 Prabha Rani Debbarma(Self) TR-01-007-022-002/154 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 12/11/2012   10 Jatindra Debbarma(Self) TR-01-007-022-002/68 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/11/2012   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