Muster Roll No. : 18508071	Date From : 27/12/2012    Date To : 01/01/2013	Sanction No. : 1475    Sanction Date : 05/12/2012
Work Code : 3001007022/WC/2009795982	Work Name : Const. of katcha Mini barrage to the land of Manik Munda S/O-Krishna Munda w/n-5 under Uttar Pulinpu

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 Manmohan Debbarma(Self) TR-01-007-022-005/3 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744       01/01/2013   2 Mangal Debbarma(Self) TR-01-007-022-005/38 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744       01/01/2013   3 Bir Ch. Debbarma(Self) TR-01-007-022-005/35 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/01/2013   4 Sambhu Ram Debbarma(Self) TR-01-007-022-005/33 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   5 Sampari Debbarma(Self) TR-01-007-022-005/32 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   6 Khepeng Rai Debbarma(Self) TR-01-007-022-005/36 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 01/01/2013   7 Niran Debbarma(Self) TR-01-007-022-005/37 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   8 Samprai Debbarma(Self) TR-01-007-022-005/34 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   9 Dilip Debbarma(Self) TR-01-007-022-005/30 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   10 Usha Ranjan Debbarma(Son) TR-01-007-022-005/31 ST Dukhai Jamadar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 01/01/2013   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