Muster Roll No. : 66610	Date From : 01/11/2012    Date To : 06/11/2012	Sanction No. : 5490-93 F 6    Sanction Date : 28/10/2012
Work Code : 3001003011/RC/9422338540	Work Name : Farmation of road from PWDRoad to T S R Camp at Du

Measurement Book Detail

MB NO.  50        Page NO.  79

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 Manaki Debbarma(Self) TR-01-003-011-003/35 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       13/11/2012   2 Saroj Debbarma(Self) TR-01-003-011-003/4 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       13/11/2012   3 Nripendra Debbarma(Self) TR-01-003-011-003/41 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       13/11/2012   4 Hridya Debbarma(Self) TR-01-003-011-003/45 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       13/11/2012   5 Rupa Gour(Self) TR-01-003-011-003/42 OTHER Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   6 Nagendra Debbarama(Self) TR-01-003-011-003/43 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   7 Nanda Rani Debbarama(Self) TR-01-003-011-003/44 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   8 Kallyani Debbarma(Self) TR-01-003-011-003/37 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   9 Dharmendra Debbarma(Self) TR-01-003-011-003/38 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   10 Sadhana Debbarma(Self) TR-01-003-011-003/39 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 13/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60