Muster Roll No. : 1686639	Date From : 05/12/2012    Date To : 10/12/2012	Sanction No. : 1601-04    Sanction Date : 06/08/2012
Work Code : 3001003001/WC/2009793159	Work Name : Const.of Mini barrage at the land of Padmarani D/B

Measurement Book Detail

MB NO.  4        Page NO.  38

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 Sarumala Debbarma(Wife) TR-01-003-001-002/5 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744       10/12/2012   2 Menaka Debbarma(Daughter) TR-01-003-001-002/50 ST Nulung Bari P P P P P P 6 124 744 0 0 744       10/12/2012   3 Sukla Rani Debbarma(Wife) TR-01-003-001-002/45 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 10/12/2012   4 Baisha Laxmi Debbarma(Wife) TR-01-003-001-002/19 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/12/2012   5 Jugita Debbarma(Wife) TR-01-003-001-002/3 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 10/12/2012   6 Sumitra Debbarma(Wife) TR-01-003-001-002/23 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/12/2012   7 Sono Mala Debbarma(Wife) TR-01-003-001-002/18 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/12/2012   8 Rumali Debbarma(Wife) TR-01-003-001-002/2 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/12/2012   9 Karona Debbarma(Wife) TR-01-003-001-002/20 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/12/2012   10 Dipali Debbarma(Wife) TR-01-003-001-002/46 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/12/2012   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