Muster Roll No. : 33601	Date From : 05/07/2012    Date To : 10/07/2012	Sanction No. : 960-6    Sanction Date : 14/06/2012
Work Code : 3001003004/WC/2009792899	Work Name : Const. of Mini Barrage on the land of Sri Rabi Urang S/o: Magdha Urang at Sonaraibari Under South R.

Measurement Book Detail

MB NO.  4        Page NO.  12

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 Biswa Laxmi Debbarma(Wife) TR-01-003-004-003/14 ST Hatimara P P P P P P 6 124 744 0 0 744       11/07/2012   2 Rupali Urang(Wife) TR-01-003-004-003/140 ST Hatimara P P P P P P 6 124 744 0 0 744       11/07/2012   3 Mangal Munda(Husband) TR-01-003-004-003/146 ST Hatimara P P P P P P 6 124 744 0 0 744       11/07/2012   4 Sapna(Wife) TR-01-003-004-003/147 ST Hatimara P P P P P P 6 124 744 0 0 744       11/07/2012   5 Biswamani Debbarma(Self) TR-01-003-004-003/148 ST Hatimara P P P P P P 6 124 744 0 0 744       11/07/2012   6 Daya Mati Debbarma(Wife) TR-01-003-004-003/141 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 11/07/2012   7 Rashu Mala Debbarma(Wife) TR-01-003-004-003/145 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Padmabil 86 11/07/2012   8 Sani Chara Munda(Self) TR-01-003-004-003/138 ST Hatimara P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 11/07/2012   9 Bishwa Mohan Debbarma(Self) TR-01-003-004-003/139 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 11/07/2012   10 Budu Laxmi Debbarma(Wife) TR-01-003-004-003/143 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 11/07/2012   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