Muster Roll No. : 66616	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 Abhi Charan Debbarma(Self) TR-01-003-011-003/97 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       13/11/2012   2 Bijesh Debbarma(Self) TR-01-003-011-004/44 ST Rabicharan Para P P P P P P 6 124 744 0 0 744       13/11/2012   3 Lalit Debbarma(Self) TR-01-003-011-004/5 ST Rabicharan Para P P P P P P 6 124 744 0 0 744       13/11/2012   4 Apadesh Debbarma(Self) TR-01-003-011-003/99 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 13/11/2012   5 Biswajit Debbarma(Self) TR-01-003-011-004/52 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   6 Moushumi Debbarma(Self) TR-01-003-011-004/53 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   7 Dharmendra Debbarma(Self) TR-01-003-011-004/51 ST Rabicharan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   8 Usha Rn Debbarma(Self) TR-01-003-011-003/98 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 Tinku Debbarma(Self) TR-01-003-011-003/95 ST Gagamani Chow/ Dhupcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   10 Runu Debbarma(Self) TR-01-003-011-003/96 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 13/11/2012   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