Muster Roll No. : 1687530	Date From : 07/12/2012    Date To : 12/12/2012	Sanction No. : 4197-4200    Sanction Date : 05/11/2012
Work Code : 3001003010/RC/9422333576	Work Name : Devt of Katcha Road from Rakhal D/B House to Ramdayal bari Nagendra D/b house under Ramdayal bari AD

Measurement Book Detail

MB NO.  01        Page NO.  153

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 Usha Rani Debbarma(Wife) TR-01-003-010-001/37 ST Muprebari P P P P P P 6 124 744 0 0 744       17/12/2012   2 Kumari Debbarma(Wife) TR-01-003-010-001/4 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2012   3 Sumila Debbarma(Wife) TR-01-003-010-001/30 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2012   4 Shachindra Debbarma(Husband) TR-01-003-010-001/31 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2012   5 Prem Mala Debbarma(Wife) TR-01-003-010-001/35 ST Muprebari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 17/12/2012   6 Sajani Debbarma(Wife) TR-01-003-010-001/34 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 17/12/2012   7 Narendra Debbarma(Self) TR-01-003-010-001/44 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 17/12/2012   8 Binarani Debbarma(Wife) TR-01-003-010-001/32 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/12/2012   9 Sabitri Debbarma(Wife) TR-01-003-010-001/33 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/12/2012   10 Sandhya Rani Debbarma(Wife) TR-01-003-010-001/3 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/12/2012   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