Muster Roll No. : 66613	Date From : 01/11/2012    Date To : 06/11/2012	Sanction No. : 5490-93 F 6    Sanction Date : 28/10/2012
Work Code : 3001003011/RC/9422338540	Work Name : Farmation of road from PWDRoad to T S R Camp at Du

Measurement Book Detail

MB NO.  50        Page NO.  79

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 Lakhiti Debbarma(Self) TR-01-003-011-003/66 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       13/11/2012   2 Nirode Debbarma(Self) TR-01-003-011-003/70 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       13/11/2012   3 Nikunja Debbarma(Self) TR-01-003-011-003/71 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744       13/11/2012   4 Runumala Debbarma(Self) TR-01-003-011-003/68 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Khowai PUNB0026320 13/11/2012   5 Bishu Debbarma(Self) TR-01-003-011-003/72 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 13/11/2012   6 Jamuna Gour(Wife) TR-01-003-011-003/67 OTHER Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 13/11/2012   7 Amulya Debbarma(Self) TR-01-003-011-003/69 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   8 Samiran Debbarma(Self) TR-01-003-011-003/73 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   9 Promode Debbarma TR-01-003-011-003/74 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   10 Surja Kumar Debbarma(Self) TR-01-003-011-003/75 ST Naba Talukdar Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 13/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

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

Total man days : 60