Muster Roll No. : 1686079	Date From : 27/11/2012    Date To : 02/12/2012	Sanction No. : 3799-02    Sanction Date : 03/11/2012
Work Code : 3001003010/RC/9422332822	Work Name : Development of road katcha road from ramdayal Thakur Bari Dharendra D/B house to Bipinbiswas tila un

Measurement Book Detail

MB NO.  01        Page NO.  131

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 Brejendra Debbarma(Self) TR-01-003-010-002/124 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744       02/12/2012   2 Hiran Debbarma(Self) TR-01-003-010-002/127 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744       02/12/2012   3 Bimal Debbarma(Self) TR-01-003-010-002/129 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   4 Rajmala Debbarma(Self) TR-01-003-010-002/136 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   5 Prabhabati Debbarma(Self) TR-01-003-010-002/140 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   6 Samar Debbarma(Self) TR-01-003-010-002/123 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   7 Chandradhan Debbarma(Self) TR-01-003-010-002/121 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 02/12/2012   8 Rati Ranjan Debbarma(Self) TR-01-003-010-002/125 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/12/2012   9 Girindra Debbarma(Self) TR-01-003-010-002/126 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/12/2012   10 Manendra Debbarma(Self) TR-01-003-010-002/128 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 02/12/2012   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