Muster Roll No. : 1688444	Date From : 20/12/2012    Date To : 25/12/2012	Sanction No. : 4680-83    Sanction Date : 22/11/2012
Work Code : 3001003008/WC/2009795347	Work Name : Const. of MIni Barrage at the land of Shishu m D/B S/o: Bidu Kumar D/B under Paglabari ADC Village

Measurement Book Detail

MB NO.  2        Page NO.  184

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 Manoj Debbarma(Self) TR-01-003-008-004/141 ST Gairingbari P P P P P P 6 124 744 0 0 744       26/12/2012   2 Swapan Debbarma(Self) TR-01-003-008-004/143 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   3 Rekha Rani Debbarma(Daughter) TR-01-003-008-004/144 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   4 Sukumala Debbarma(Self) TR-01-003-008-004/145 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   5 Mangaswari Debbarma(Wife) TR-01-003-008-001/129 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   6 Sukla Rani Debbarma(Wife) TR-01-003-008-001/136 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   7 Swadesh Debbarma(Self) TR-01-003-008-004/135 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   8 Manoj Debbarma(Self) TR-01-003-008-004/137 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   9 Kishore Debbarma(Self) TR-01-003-008-004/138 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   10 Bhupendra Debbarma(Self) TR-01-003-008-004/140 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   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