Muster Roll No. : 66899	Date From : 14/11/2012    Date To : 19/11/2012	Sanction No. : 3930-33/f     Sanction Date : 04/11/2012
Work Code : 3001003011/DP/83687619	Work Name : Dev.of awe at Khagendra D/B para Muiching bari Dup

Measurement Book Detail

MB NO.  55        Page NO.  82

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 Rangalal Goala(Self) TR-01-003-011-001/34 OTHER Mnangal Chow. Para P P P P P 5 124 620 0 0 620       21/11/2012   2 Chanswari Debbarma(Self) TR-01-003-011-001/43 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620 UCO BANK KALYANPUR UCBA0000934 21/11/2012   3 Jimmas Debbarma(Self) TR-01-003-011-001/39 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620 UCO BANK KHOWAI UCBA0003147 21/11/2012   4 Sukramani Debbarma(Self) TR-01-003-011-001/46 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   5 Rajek Mia(Self) TR-01-003-011-001/5 OTHER Mnangal Chow. Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   6 Surendra Debbarma(Self) TR-01-003-011-001/53 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   7 Shailen Debbarma(Self) TR-01-003-011-001/17 ST Mnangal Chow. Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   8 Abul Hosen Mia(Self) TR-01-003-011-001/24 OTHER Mnangal Chow. Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   9 Shiru Mia(Self) TR-01-003-011-001/26 OTHER Mnangal Chow. Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   10 Rajek Mia(Self) TR-01-003-011-001/30 OTHER Mnangal Chow. Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 21/11/2012   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3100 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50