Muster Roll No. : 1686101	Date From : 27/11/2012    Date To : 02/12/2012	Sanction No. : 4046-4    Sanction Date : 03/11/2012
Work Code : 3001003011/IC/514595	Work Name : Formation of Channel from Katicharan D/B land to Adhin D/B land Under Rasarajnagar ADC Village

Measurement Book Detail

MB NO.  55        Page NO.  37

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 Ratan Debbarma(Self) TR-01-003-011-001/78 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744       02/12/2012   2 Rajlaxmi Debbarma(Self) TR-01-003-011-001/79 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744       02/12/2012   3 Shyamal Debbarma(Self) TR-01-003-011-001/81 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744       02/12/2012   4 Sukumar Debbarma(Self) TR-01-003-011-001/80 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 02/12/2012   5 Rajendra Debbarma(Self) TR-01-003-011-001/84 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 02/12/2012   6 Shashi Debbarma(Self) TR-01-003-011-001/82 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 02/12/2012   7 Suban Mia(Self) TR-01-003-011-001/8 OTHER Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 02/12/2012   8 Sashi Mohan Debbarma(Self) TR-01-003-011-001/77 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 02/12/2012   9 Bir Kumar Debbarma(Self) TR-01-003-011-001/76 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/12/2012   10 Usha ranjan Debbarma(Self) TR-01-003-011-001/83 ST Mnangal Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 02/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60