Muster Roll No. : 18504164	Date From : 01/12/2012    Date To : 06/12/2012	Sanction No. : 868    Sanction Date : 19/09/2012
Work Code : 3001007022/RC/9422333030	Work Name : Re-Formation of Road from Ramkrishna para to Nisha

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 Upendra Debbarma(Self) TR-01-007-022-002/74 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744       06/12/2012   2 Swapan Debbarma(Self) TR-01-007-022-002/80 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744       06/12/2012   3 Baijanti Debbarma(Wife) TR-01-007-022-002/78 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/12/2012   4 Swapan Kumar Debbarma(Self) TR-01-007-022-002/75 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/12/2012   5 Barun Kumar Debbarma(Self) TR-01-007-022-002/76 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/12/2012   6 Amarjit Debbarma(Self) TR-01-007-022-002/77 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/12/2012   7 Baijanti Debbarma(Wife) TR-01-007-022-002/79 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/12/2012   8 Arjun Debbarma(Self) TR-01-007-022-002/8 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 06/12/2012   9 Janel Debbarma(Self) TR-01-007-022-002/81 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/12/2012   10 Mintu Debbarma(Self) TR-01-007-022-002/82 ST Subha Chandra Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/12/2012   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