Muster Roll No. : 40290	Date From : 09/09/2012    Date To : 14/09/2012	Sanction No. : 1908-11    Sanction Date : 31/08/2012
Work Code : 3001003001/RC/9422329460	Work Name : Mtc of katcha road from Nabin Para to Jalai chara

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Kripa Rani Debbarma(Wife) TR-01-003-001-003/38 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744       15/09/2012   2 Sandhya Debbarma(Wife) TR-01-003-001-003/40 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744       15/09/2012   3 Manju Rani Debbarma(Wife) TR-01-003-001-003/41 ST Jalaicherra P P P P P P 6 124 744 0 0 744       15/09/2012   4 Soshila Debbarma(Wife) TR-01-003-001-003/42 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/09/2012   5 Porabi Debbarma(Wife) TR-01-003-001-003/37 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/09/2012   6 Nirumala Debbarma(Wife) TR-01-003-001-003/4 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 15/09/2012   7 Rabin Dra Debbarma(Self) TR-01-003-001-003/33 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 15/09/2012   8 Parimal Debbarma(Self) TR-01-003-001-003/34 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 15/09/2012   9 Manoranjan Debbarma(Self) TR-01-003-001-003/35 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 15/09/2012   10 Radha Rani Debbarma(Self) TR-01-003-001-003/36 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 15/09/2012   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