Muster Roll No. : 22387	Date From : 17/07/2012    Date To : 22/07/2012	Sanction No. : 9273-79    Sanction Date : 04/07/2012
Work Code : 3001003/OP/9010189550	Work Name : Expenditure sanction towards Creation and Maintena

Measurement Book Detail

MB NO.         Page NO.  0

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 Surajit Debbarma(Son) TR-01-003-005-002/119 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   2 Ramsing Debbarma(Self) TR-01-003-005-002/196 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   3 Lilamani Debbarma(Self) TR-01-003-005-002/203 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   4 Padmamala Debbarma(Self) TR-01-003-005-002/215 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   5 Sarubala Debbarma(Wife) TR-01-003-005-004/32 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   6 Pradip Debbarma(Self) TR-01-003-005-004/36 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   7 Amit Debbarma.(Self) TR-01-003-005-004/96 ST Belfung P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   8 Shanti Rani Debbarma(Wife) TR-01-003-005-004/18 ST Belfung P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 22/07/2012   Daily Attendence 8 8 8 7 7 7

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

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 697.5

Total man days : 45