Muster Roll No. : 10252	Date From : 29/11/2013    Date To : 04/12/2013	Sanction No. : 1332-2    Sanction Date : 15/11/2013
Work Code : 3001007018/RC/9422350400	Work Name : Re- formation of road from Durgadhan para to Chandramani para

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Hiran Debbarma(Self) TR-01-007-018-001/65 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696       04/12/2013   2 Bhanumati Debbarma(Self) TR-01-007-018-001/61 ST Mala Kutui Para P P P P P 5 116 580 0 0 580 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 04/12/2013   3 Sanjit Debbarma(Brother) TR-01-007-018-001/63 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 04/12/2013   4 Uttam Debbarma(Self) TR-01-007-018-001/64 ST Rabia Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   5 Sushil Debbarma(Self) TR-01-007-018-001/58 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   6 Chittaranjan Debbarma(Self) TR-01-007-018-001/66 ST Mala Kutui Para P P P P P P 6 116 696 0 0 696 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/12/2013   7 Sachi Rani Debbarma(Daughter) TR-01-007-018-001/6 ST Mala Kutui Para P P 2 116 232 0 0 232 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 04/12/2013   Daily Attendence 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4292 Average Per labour 613.1429

Total man days : 37