Muster Roll No. : 18511621	Date From : 02/03/2013    Date To : 07/03/2013	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 Parshuram Debbarma(Self) TR-01-007-022-003/31 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744       07/03/2013   2 Subandra Debbarma(Self) TR-01-007-022-003/32 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744       07/03/2013   3 Drouepati Debbarma(Self) TR-01-007-022-003/36 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744       07/03/2013   4 Sambhuram Debbarma(Self) TR-01-007-022-003/27 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 07/03/2013   5 Nayantara Debbarma(Self) TR-01-007-022-003/28 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/03/2013   6 Sukhamani Debbarma(Self) TR-01-007-022-003/30 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 07/03/2013   7 Aghour Debbarma(Self) TR-01-007-022-003/34 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 07/03/2013   8 Jagadish Ch. Debbarma(Self) TR-01-007-022-003/35 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 07/03/2013   9 Kartic Debbarma(Self) TR-01-007-022-003/29 ST Mangal Chandra Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/03/2013   10 Bisbamani Debbarma(Son) TR-01-007-022-003/33 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 07/03/2013   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57