Muster Roll No. : 1689129	Date From : 29/12/2012    Date To : 31/12/2012	Sanction No. : 5067-7    Sanction Date : 15/12/2012
Work Code : 3001003008/WC/2009795564	Work Name : Const. of Mini barrage at the land of Ranjan D/B S/o: Brajendra D/B Under Paglabari ADC Village

Measurement Book Detail

MB NO.  2        Page NO.  185

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 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 Jatindra Debbarma(Son) TR-01-003-008-002/44 ST Chelakaham P P P 3 124 372 0 0 372       01/01/2013   2 Ranjit Debbarma(Husband) TR-01-003-008-002/51 ST Chelakaham P P P 3 124 372 0 0 372       01/01/2013   3 Biswana Debbarma(Wife) TR-01-003-008-002/50 ST Chelakaham P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/01/2013   4 Sona Lakhi Debbarma(Self) TR-01-003-008-002/45 ST Chelakaham P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/01/2013   5 Surja Lakhi Debbarma(Self) TR-01-003-008-002/46 ST Chelakaham P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/01/2013   6 Mangaswari Debbarma(Wife) TR-01-003-008-002/47 ST Chelakaham P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/01/2013   7 Radha Rani Debbarma(Wife) TR-01-003-008-002/48 ST Chelakaham P P P 3 124 372 0 0 372 STATE BANK OF INDIA KHOWAI SBIN0005591 01/01/2013   8 Padmalakhi Debbarma(Wife) TR-01-003-008-002/5 ST Chelakaham P P P 3 124 372 0 0 372 STATE BANK OF INDIA KHOWAI SBIN0005591 01/01/2013   9 Shiru kr. Debbarma(Husband) TR-01-003-008-002/45 ST Chelakaham P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 01/01/2013   Daily Attendence 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3224 Average Per labour 358.2222

Total man days : 26