Muster Roll No. : 1685520	Date From : 19/11/2012    Date To : 24/11/2012	Sanction No. : 3564-67    Sanction Date : 11/10/2012
Work Code : 3001003005/WC/2009793535	Work Name : Const. of Water Harvesting Strucre for Irrigation

Measurement Book Detail

MB NO.  5        Page NO.  1

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 Balendra Debbarma(Son) TR-01-003-005-002/119 ST Talakarai P P P P P 5 124 620 0 0 620       24/11/2012   2 Chanlaxmi Debbarma(Wife) TR-01-003-005-002/185 ST Talakarai P P P P P P 6 124 744 0 0 744       24/11/2012   3 Biswapati Debbarma(Daughter) TR-01-003-005-002/198 ST Talakarai P P P P P P 6 124 744 0 0 744       24/11/2012   4 Supriti Debbarma(Wife) TR-01-003-005-002/158 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   5 Parbati Debbarma(Wife) TR-01-003-005-002/161 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   6 Anima Debbarma(Wife) TR-01-003-005-002/162 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   7 Balendra Debbarma(Son) TR-01-003-005-002/173 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   8 Sumitra Debbarma(Wife) TR-01-003-005-002/194 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   9 Charumala Debbarma(Wife) TR-01-003-005-002/208 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 24/11/2012   10 Budhulaxmi Debbarma(Wife) TR-01-003-005-002/193 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 24/11/2012   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59