Muster Roll No. : 18512311	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 1736    Sanction Date : 12/12/2012
Work Code : 3001007022/WC/2009799317	Work Name : Const.of Mini barrage to the land of Binoy D/B S/o-Rabindra D/B

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 Shoubakanya Debbarma(Self) TR-01-007-022-003/7 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 16/03/2013   2 Rabicharan Debbarma(Self) TR-01-007-022-003/9 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 16/03/2013   3 Sashimohan Debbarma(Self) TR-01-007-022-003/8 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 16/03/2013   4 Agunia Debbarma(Self) TR-01-007-022-003/51 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 16/03/2013   5 Rakesh Debbarma(Self) TR-01-007-022-003/54 ST Mangal Chandra Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 16/03/2013   6 Uttam Kr. Debbarma(Self) TR-01-007-022-003/55 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 16/03/2013   7 Nishi Kr. Debbarma(Self) TR-01-007-022-003/56 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 16/03/2013   8 Mangal Debbarma(Self) TR-01-007-022-003/57 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 16/03/2013   9 Shukini Debbarma(Wife) TR-01-007-022-003/6 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 16/03/2013   10 Raju Kr. Debbarma(Self) TR-01-007-022-003/53 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 16/03/2013   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59