Muster Roll No. : 1685521	Date From : 19/11/2012    Date To : 24/11/2012	Sanction No. : 3564-67    Sanction Date : 11/10/2012
Work Code : 3001003005/WC/2009793535	Work Name : Const. of Water Harvesting Strucre for Irrigation

Measurement Book Detail

MB NO.  5        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 Sampati Debbarma(Wife) TR-01-003-005-002/219 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   2 Trishna Debbarma(Wife) TR-01-003-005-002/221 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   3 Mangati Debbarma.(Self) TR-01-003-005-002/4 OTHER Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   4 Krian Mala Debbarma.(Self) TR-01-003-005-002/5 OTHER Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   5 Usha Ranjan Debbarma(Self) TR-01-003-005-002/73 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   6 Bir Ch. Debbarma(Self) TR-01-003-005-002/83 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   7 Arnal Debbarma(Self) TR-01-003-005-002/90 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   8 Santi Rani Debbarma(Self) TR-01-003-005-002/91 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   9 Manika Debbarma(Wife) TR-01-003-005-002/217 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 24/11/2012   10 Parendra Debbarma(Self) TR-01-003-005-002/84 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 24/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60