Muster Roll No. : 1689836	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 Ajanta Debbarma(Self) TR-01-003-004-006/177 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372       18/03/2013   2 Shyama Ranjan Debbarma(Self) TR-01-003-004-006/180 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   3 Malendra Debbarma(Self) TR-01-003-004-006/173 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   4 Sabita Debbarma(Self) TR-01-003-004-006/185 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   5 Runuta Debbarma(Self) TR-01-003-004-006/187 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   6 Arjina Debbarma(Wife) TR-01-003-004-006/203 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   7 Alendra Debbarma(Self) TR-01-003-004-006/204 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   8 Balendra Debbarma(Self) TR-01-003-004-006/46 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 Bipayan Debbarma(Self) TR-01-003-004-006/182 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 STATE BANK OF INDIA KHOWAI SBIN0005591 18/03/2013   10 Selem Kumar Debbarma(Self) TR-01-003-004-006/49 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 18/03/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

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

Total man days : 30