Muster Roll No. : 1685706	Date From : 27/11/2012    Date To : 02/12/2012	Sanction No. : 1974-77    Sanction Date : 04/09/2012
Work Code : 3001003004/RC/9422332337	Work Name : Contruction of road from Hatimara Dharabi Debbarma

Measurement Book Detail

MB NO.  2        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 Rabindra Debbarma(Wife) TR-01-003-004-006/50 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744       03/12/2012   2 Mrinal Kanti Debbarma(Son) TR-01-003-004-006/52 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744       03/12/2012   3 Maharani Debbarma(Wife) TR-01-003-004-006/68 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744       03/12/2012   4 Jashoda Debbarma(Wife) TR-01-003-004-006/55 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   5 Kanchan Mala Debbarma(Wife) TR-01-003-004-006/51 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   6 Resana Debbarma(Wife) TR-01-003-004-006/56 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 03/12/2012   7 Chandra Bati Debbarma(Wife) TR-01-003-004-006/78 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 03/12/2012   8 Dhanapati Debbarma(Wife) TR-01-003-004-006/53 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 03/12/2012   9 Hamari Debbarma(Wife) TR-01-003-004-006/59 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 03/12/2012   10 Seuji Debbarma(Wife) TR-01-003-004-006/57 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 03/12/2012   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