Muster Roll No. : 18501901	Date From : 30/10/2012    Date To : 05/11/2012	Sanction No. : 869-1    Sanction Date : 19/09/2012
Work Code : 3001007022/RC/9422331276	Work Name : Formation of Road from Padamohan para to Kalichara

Measurement Book Detail

MB NO.  1        Page NO.  2

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 7 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 Upendra Debbarma(Self) TR-01-007-022-002/74 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744       05/11/2012   2 Rabindra Debbarma(Self) TR-01-007-022-002/72 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744       05/11/2012   3 Hemanta Debbarma(Self) TR-01-007-022-002/78 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744       05/11/2012   4 Khagendra Debbarma(Self) TR-01-007-022-002/73 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 05/11/2012   5 Swapan Kumar Debbarma(Self) TR-01-007-022-002/75 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 05/11/2012   6 Barun Kumar Debbarma(Self) TR-01-007-022-002/76 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/11/2012   7 Gobinda Debbarma(Self) TR-01-007-022-002/71 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/11/2012   8 Amarjit Debbarma(Self) TR-01-007-022-002/77 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 05/11/2012   9 Ludu Debbarma(Self) TR-01-007-022-002/79 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 05/11/2012   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54