Muster Roll No. : 1689006	Date From : 26/12/2012    Date To : 31/12/2012	Sanction No. : 5677-8    Sanction Date : 20/12/2012
Work Code : 3001003013/WC/2009795824	Work Name : Excavation of Mini Barrage on the land of Analjit D/B, S/o: Ratiranjan D/B Under Twihachingbari ADC

Measurement Book Detail

MB NO.  02        Page NO.  51

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 Bishu Ranjan Debbarma(Self) TR-01-003-013-003/111 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744       31/12/2012   2 Phat Laxmi Debbarma(Self) TR-01-003-013-003/114 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744       31/12/2012   3 Manoranjan Debbarma(Self) TR-01-003-013-003/115 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744       31/12/2012   4 Debendra Debbarma(Self) TR-01-003-013-003/117 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744       31/12/2012   5 Narendra Debbarma(Self) TR-01-003-013-003/118 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744       31/12/2012   6 Rabindra Debbarma(Self) TR-01-003-013-003/116 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   7 Chitta ranjan Debbarma(Self) TR-01-003-013-003/112 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   8 Arun Debbarma(Self) TR-01-003-013-003/119 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/12/2012   9 Surja Kumar Debbarma(Self) TR-01-003-013-003/110 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 31/12/2012   10 Sukha Ranjan Debbarma(Self) TR-01-003-013-003/113 ST Hazari/Tulabari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/12/2012   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