Muster Roll No. : 39760	Date From : 26/08/2012    Date To : 31/08/2012	Sanction No. : 615/EE/RD/WDIII/TLM/    Sanction Date : 24/08/2012
Work Code : 3001007020/RC/9422328036	Work Name : Formation of road from Dhirendra D/b house to Samprai D/b house via Shasan Kr. Jamatia

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Rexona Debbarma(Wife) TR-01-007-020-001/4 ST Moharbari (East) P P P P P P 6 124 744 0 0 744       31/08/2012   2 Mahalal Debbarma(Self) TR-01-007-020-001/7 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/08/2012   3 Raj Kr Debbarma(Self) TR-01-007-020-001/3 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/08/2012   4 Gita Rani Debbarma(Wife) TR-01-007-020-001/10 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/08/2012   5 Surajit Debbarma(Self) TR-01-007-020-001/9 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/08/2012   6 Hemanta Debbarma(Son) TR-01-007-020-001/6 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/08/2012   7 Sujit Debbarma(Self) TR-01-007-020-001/8 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 31/08/2012   8 Jushila Debbarma(Wife) TR-01-007-020-001/11 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 31/08/2012   9 Sukurani Debbarma(Wife) TR-01-007-020-001/2 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 31/08/2012   10 Baijoynti Debbarma(Wife) TR-01-007-020-001/5 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 31/08/2012   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