Muster Roll No. : 1685707	Date From : 03/12/2012    Date To : 08/12/2012	Sanction No. : 1974-77    Sanction Date : 04/09/2012
Work Code : 3001003004/RC/9422332337	Work Name : Contruction of road from Hatimara Dharabi Debbarma

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Laxmi swari Dbbarma(Wife) TR-01-003-004-006/41 ST Balua Sundrai P P P P P P 6 124 744 0 0 744       10/12/2012   2 Hurani Debbarma(Wife) TR-01-003-004-006/42 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744       10/12/2012   3 Rabindra Debbarma(Wife) TR-01-003-004-006/50 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744       10/12/2012   4 Gaya laxmi Debbarma(Mother) TR-01-003-004-006/43 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   5 Raj Laxmi Debbarma(Wife) TR-01-003-004-006/121 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 96 10/12/2012   6 Nilapati Debbarma(Self) TR-01-003-004-006/189 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   7 Phul Mala Debbarma(Wife) TR-01-003-004-006/46 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 10/12/2012   8 Tarilata Debbarma(Daughter) TR-01-003-004-006/138 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 10/12/2012   9 Ratan Mala Debbarma(Wife) TR-01-003-004-006/49 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 10/12/2012   10 Laxmi Debbarma(Wife) TR-01-003-004-006/48 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/12/2012   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