Muster Roll No. : 1691589	Date From : 18/01/2013    Date To : 23/01/2013	Sanction No. : 6034-37    Sanction Date : 21/12/2012
Work Code : 3001003010/WC/2009797602	Work Name : Const. of mini Barrage at the land of Surjy Kr. D/B S/o: lt Manmohan D/B under Ramdayalbari ADC Vill

Measurement Book Detail

MB NO.  01        Page NO.  132

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 Parimal Debbarma(Son) TR-01-003-010-001/14 ST Muprebari P P P P P P 6 124 744 0 0 744       28/01/2013   2 Ranjit Debbarma(Self) TR-01-003-010-001/12 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   3 Kanthamoni Debbarma(Self) TR-01-003-010-001/1 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 28/01/2013   4 Sirubala Debbarma(Wife) TR-01-003-010-001/13 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 28/01/2013   5 Ful Rani Debbarma(Wife) TR-01-003-010-001/12 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 28/01/2013   6 Budhurai Debbarma(Self) TR-01-003-010-001/14 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/01/2013   7 Gangaswari Debbarma(Wife) TR-01-003-010-001/11 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/01/2013   8 Pabitra Debbarma(Self) TR-01-003-010-001/13 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/01/2013   9 Malati Debbarma(Wife) TR-01-003-010-001/1 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/01/2013   10 Rabindra Debbarma(Self) TR-01-003-010-001/11 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/01/2013   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