Muster Roll No. : 39480	Date From : 24/08/2012    Date To : 27/08/2012	Sanction No. : TS/293    Sanction Date : 26/06/2012
Work Code : 3001007014/RC/9422327900	Work Name : Farmation of road from Babutan singha house to ranghal bazar,under Rupachara GP

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Sonalakhi Debarma(Sister) TR-01-007-014-004/25 ST Harendra Sardar Para P P P P 4 124 496 0 0 496       28/08/2012   2 Nishi Kumar Debarma(Self) TR-01-007-014-004/27 ST Harendra Sardar Para P P P P 4 124 496 0 0 496       28/08/2012   3 Sambhu Debarma(Self) TR-01-007-014-004/31 ST Harendra Sardar Para P P P P 4 124 496 0 0 496       28/08/2012   4 Mina Debarma(Self) TR-01-007-014-004/32 ST Harendra Sardar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   5 Basanti Debarma(Self) TR-01-007-014-004/33 ST Harendra Sardar Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   6 Chikan mala Debarma(Self) TR-01-007-014-004/34 ST Harendra Sardar Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   7 Baisnab Debarma(Self) TR-01-007-014-004/26 ST Harendra Sardar Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   8 Sumati Debarma(Self) TR-01-007-014-004/29 ST Harendra Sardar Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   9 Rabindra Debarma(Self) TR-01-007-014-004/30 ST Harendra Sardar Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   10 Sampari Debarma(Self) TR-01-007-014-004/28 ST Harendra Sardar Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/08/2012   Daily Attendence 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4712 Average Per labour 471.2

Total man days : 38