Muster Roll No. : 39517	Date From : 18/09/2012    Date To : 24/09/2012	Sanction No. : 5258    Sanction Date : 21/08/2012
Work Code : 3001007022/RC/9422329067	Work Name : Re-Formation of Road from indra abash colony to Mahanta sarder para via Duski bazer model S.B school

Measurement Book Detail

MB NO.  1        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 7 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 Ashrai Debbarma(Self) TR-01-007-022-001/15 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744       24/09/2012   2 Bishu Kr. Debbarma(Self) TR-01-007-022-001/13 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/09/2012   3 Shukuranjan Debbarma(Self) TR-01-007-022-001/14 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/09/2012   4 Sambhuram Debbarma(Self) TR-01-007-022-001/11 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/09/2012   5 Bisbarai Debbarma(Self) TR-01-007-022-001/12 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 24/09/2012   6 Subudh Debbarma(Self) TR-01-007-022-001/16 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 24/09/2012   7 Uttam Debbarma(Self) TR-01-007-022-001/17 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/09/2012   8 Bikram Debbarma(Self) TR-01-007-022-001/18 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/09/2012   9 Rabikanya Debbarma(Self) TR-01-007-022-001/20 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/09/2012   10 Surandra Debbarma(Self) TR-01-007-022-001/21 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/09/2012   Daily Attendence 10 10 10 10 10 10 0

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