Muster Roll No. : 1692720	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 2146-53    Sanction Date : 08/01/2013
Work Code : 3001003/RC/9422336662	Work Name : Fomationof road from Durg Chowa parato Dhalajai Bo

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Manu Ranjan Debbarma(Self) TR-01-003-009-001/28 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       12/03/2013   2 Delip Debbarma(Self) TR-01-003-009-001/32 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       12/03/2013   3 Pradip Debbarma(Self) TR-01-003-009-001/33 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   4 Binu Ranjan Debbarma(Self) TR-01-003-009-001/34 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   5 Dilip Debbarma(Self) TR-01-003-009-001/27 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   6 Upendra Debbarma(Self) TR-01-003-009-001/29 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   7 Anil Urang(Self) TR-01-003-009-001/24 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   8 Sanjib Urang(Self) TR-01-003-009-001/25 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   9 Abhi Rai Shoutal(Self) TR-01-003-009-001/30 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 12/03/2013   10 Nihar Urang(Self) TR-01-003-009-001/26 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 12/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

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

Total man days : 60