Muster Roll No. : 1688787	Date From : 23/12/2012    Date To : 28/12/2012	Sanction No. : 4676-79    Sanction Date : 23/11/2012
Work Code : 3001003008/WC/2009795344	Work Name : Const. of mini Barrage at the land of Girendra D/B S/o: Purnaram D/B under Paglabari ADC Village

Measurement Book Detail

MB NO.  2        Page NO.  133

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 Sujanta Debbarma(Self) TR-01-003-008-003/45 ST Chankhala P P P P P P 6 124 744 0 0 744       28/12/2012   2 Kalendra Debbarma(Self) TR-01-003-008-003/49 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   3 Ashit Debbarma(Self) TR-01-003-008-003/4 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   4 Dhankumar Debbarma(Self) TR-01-003-008-003/40 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   5 Minati Debbarma(Self) TR-01-003-008-003/41 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   6 Biswalakhi Debbarma(Self) TR-01-003-008-003/42 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   7 Rabindra Debbarma(Self) TR-01-003-008-003/44 ST Chankhala P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 28/12/2012   8 Birchandra Debbarma(Self) TR-01-003-008-003/43 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 28/12/2012   9 Bayjanti Debbarma(Self) TR-01-003-008-003/46 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/12/2012   10 Madhucharan Debbarma(Self) TR-01-003-008-003/48 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/12/2012   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