Muster Roll No. : 66900	Date From : 14/11/2012    Date To : 19/11/2012	Sanction No. : 3930-33/f     Sanction Date : 04/11/2012
Work Code : 3001003011/DP/83687619	Work Name : Dev.of awe at Khagendra D/B para Muiching bari Dup

Measurement Book Detail

MB NO.  55        Page NO.  82

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 Abhicharan Debbarma(Self) TR-01-003-011-001/58 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620       21/11/2012   2 Anil Debbarma(Self) TR-01-003-011-001/61 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620       21/11/2012   3 Sahin Mia(Self) TR-01-003-011-001/64 OTHER Mnangal Chow. Para P P P P P 5 124 620 0 0 620       21/11/2012   4 Uttam Kumar Debbarma(Self) TR-01-003-011-001/72 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620       21/11/2012   5 Biswapati Debbarma(Self) TR-01-003-011-001/75 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620       21/11/2012   6 Rajlaxmi Debbarma(Self) TR-01-003-011-001/79 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620       21/11/2012   7 Sukumar Debbarma(Self) TR-01-003-011-001/80 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA KHOWAI SBIN0005591 21/11/2012   8 Adhir Debbarma(Self) TR-01-003-011-001/70 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   9 Monojit Debbarma(Self) TR-01-003-011-001/55 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 21/11/2012   10 Bir Kumar Debbarma(Self) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 21/11/2012   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5580 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50