Muster Roll No. : 18512333	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 1467    Sanction Date : 05/12/2012
Work Code : 3001007022/WC/2009799461	Work Name : Excavation of pond to the land of Niran D/B S/o-Ru

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 Rajaram Debbarma(Self) TR-01-007-022-005/31 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744       16/03/2013   2 Mangal Debbarma(Self) TR-01-007-022-005/38 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744       16/03/2013   3 Bijoy Ranjan Debbarma(Self) TR-01-007-022-005/39 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 16/03/2013   4 Bir Ch. Debbarma(Self) TR-01-007-022-005/35 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 16/03/2013   5 Sambhu Ram Debbarma(Self) TR-01-007-022-005/33 ST Dukhai Jamadar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   6 Sampari Debbarma(Self) TR-01-007-022-005/32 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/03/2013   7 Samprai Debbarma(Self) TR-01-007-022-005/34 ST Dukhai Jamadar Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/03/2013   8 Khepeng Rai Debbarma(Self) TR-01-007-022-005/36 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 16/03/2013   9 Niran Debbarma(Self) TR-01-007-022-005/37 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/03/2013   10 Dilip Debbarma(Self) TR-01-007-022-005/30 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 16/03/2013   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58