Muster Roll No. : 1688974	Date From : 24/12/2012    Date To : 29/12/2012	Sanction No. : 5033-38    Sanction Date : 15/12/2012
Work Code : 3001003001/WC/2009795541	Work Name : Const.of mini barrage at the land of Dhiresh D/B S

Measurement Book Detail

MB NO.  4        Page NO.  57

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 Bipin Debbarma(Self) TR-01-003-001-005/4 ST Jamtilla P P P P P P 6 124 744 0 0 744       29/12/2012   2 Nil Ranjan Debbarma(Self) TR-01-003-001-005/42 ST Jamtilla P P P P P P 6 124 744 0 0 744       29/12/2012   3 Dilip Debbarma(Self) TR-01-003-001-005/41 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   4 Barani Debbarma(Self) TR-01-003-001-005/54 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   5 Bindhuman Debbarma(Self) TR-01-003-001-005/59 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   6 Akhil Debbarma(Self) TR-01-003-001-005/55 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 29/12/2012   7 Prabat Saowtal(Self) TR-01-003-001-005/56 SC Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 29/12/2012   8 Ameran Dra Debbarma(Self) TR-01-003-001-005/57 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 29/12/2012   9 Basanta Debbarma(Self) TR-01-003-001-005/58 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 29/12/2012   10 Kshirod Debbarma(Self) TR-01-003-001-005/5 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 29/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 6696 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