Muster Roll No. : 1689800	Date From : 01/01/2013    Date To : 03/01/2013	Sanction No. : 5105-0    Sanction Date : 17/12/2012
Work Code : 3001003004/WC/2009796211	Work Name : Const. if mini Barrage at the land of Dinesh D/B S

Measurement Book Detail

MB NO.  2        Page NO.  47

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 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 Kshirode Debbarma(Self) TR-01-003-004-006/10 ST Mare Haduk 3 Nishan Sardar Para P P P 3 124 372 0 0 372       18/03/2013   2 Balakjoy Debbarma(Self) TR-01-003-004-006/104 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372       18/03/2013   3 Chabi Rani Debbarma(Self) TR-01-003-004-006/12 OTHER Mare Haduk 3 Nishan Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/03/2013   4 Khagendra Debbarma(Self) TR-01-003-004-006/120 ST Mare Haduk 3 Nishan Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/03/2013   5 Mukesh Debbarma(Self) TR-01-003-004-006/117 ST Mare Haduk 3 Nishan Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/03/2013   6 Amar Debbarma(Self) TR-01-003-004-006/118 ST Mare Haduk 3 Nishan Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/03/2013   7 Kshetra Mohan Debbarma(Self) TR-01-003-004-006/119 ST Mare Haduk 3 Nishan Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/03/2013   8 Sukumati Debbarma(Self) TR-01-003-004-006/100 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/03/2013   9 Anil Debbarma(Self) TR-01-003-004-006/11 ST Mare Haduk 3 Nishan Sardar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 18/03/2013   10 Kahila Debbarma(Self) TR-01-003-004-006/1 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 18/03/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3348 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30