Muster Roll No. : 1848677	Date From : 06/08/2012    Date To : 11/08/2012	Sanction No. : 286-II    Sanction Date : 26/06/2012
Work Code : 3001007022/IC/510681	Work Name : Re-Excavation of katcha channel from Pasia para to

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Satyaram Debbarma(Self) TR-01-007-022-003/38 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744       11/08/2012   2 Bishu Debbarma(Son) TR-01-007-022-003/42 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744       11/08/2012   3 Narayan Debbarma(Self) TR-01-007-022-003/46 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744       11/08/2012   4 Mahindra Debbarma(Self) TR-01-007-022-003/43 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/08/2012   5 Ajit Kr. Debbarma(Self) TR-01-007-022-003/37 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 11/08/2012   6 Sumanta Debbarma(Self) TR-01-007-022-003/45 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 11/08/2012   7 Gayacharan Dabbarma(Self) TR-01-007-022-003/39 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/08/2012   8 Bishakumar Dabbarma(Self) TR-01-007-022-003/40 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 11/08/2012   9 Sumali Dabbarma(Self) TR-01-007-022-003/41 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 11/08/2012   10 Ashok Kr. Debbarma(Self) TR-01-007-022-003/44 ST Mangal Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 11/08/2012   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