Muster Roll No. : 1688980	Date From : 24/12/2012    Date To : 29/12/2012	Sanction No. : 5029-32    Sanction Date : 15/12/2012
Work Code : 3001003001/WC/2009795539	Work Name : Const of mini barrage at the land of Suku Gour S/O Dhanchandra Gour Under Akharabari ADC Village

Measurement Book Detail

MB NO.  4        Page NO.  56

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 Shachin Dra Debbarma(Self) TR-01-003-001-003/28 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744       29/12/2012   2 Prafulla Debbarma(Self) TR-01-003-001-003/29 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744       29/12/2012   3 Balen Dra Debbarma(Self) 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       29/12/2012   4 Sanit Debbarma(Self) 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 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   5 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 29/12/2012   6 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 29/12/2012   7 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 29/12/2012   8 Nagen Dra Debbarma(Self) TR-01-003-001-003/31 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 29/12/2012   9 Bedo Kumar Debbarma(Self) TR-01-003-001-003/32 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 29/12/2012   10 Soresh Debbarma(Self) TR-01-003-001-003/30 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 29/12/2012   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