Muster Roll No. : 10248	Date From : 29/11/2013    Date To : 04/12/2013	Sanction No. : 1332-2    Sanction Date : 15/11/2013
Work Code : 3001007018/RC/9422350400	Work Name : Re- formation of road from Durgadhan para to Chandramani para

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 Renu Debbarma(Self) TR-01-007-018-001/24 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696       04/12/2013   2 Dilip Kr.Debbarma(Self) TR-01-007-018-001/29 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   3 Rani Kr. Debbarma(Self) TR-01-007-018-001/3 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   4 Manmohan Debbarma(Self) TR-01-007-018-001/30 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   5 Sudebi Debbarma(Wife) TR-01-007-018-001/22 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   6 Parul Bala Debbarma(Self) TR-01-007-018-001/23 ST Mala Kutui Para P P P P P 5 116 580 0 0 580 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   7 Sanjit Debbarma(Wife) TR-01-007-018-001/25 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   8 Surjya Kr. Debbarma(Self) TR-01-007-018-001/26 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   9 Gahur Debbarma(Self) TR-01-007-018-001/27 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6148 Average Per labour 683.1111

Total man days : 53