Muster Roll No. : 1688786	Date From : 23/12/2012    Date To : 28/12/2012	Sanction No. : 4676-79    Sanction Date : 23/11/2012
Work Code : 3001003008/WC/2009795344	Work Name : Const. of mini Barrage at the land of Girendra D/B S/o: Purnaram D/B under Paglabari ADC Village

Measurement Book Detail

MB NO.  2        Page NO.  133

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 Ranjit Debbarma(Self) TR-01-003-008-003/3 ST Chankhala P P P P P P 6 124 744 0 0 744       28/12/2012   2 Swapan Debbarma(Self) TR-01-003-008-003/30 ST Chankhala P P P P P P 6 124 744 0 0 744       28/12/2012   3 Jamadar Debbarma(Self) TR-01-003-008-003/33 ST Chankhala P P P P P P 6 124 744 0 0 744       28/12/2012   4 Nagendra Debbarma(Self) TR-01-003-008-003/34 ST Chankhala P P P P P P 6 124 744 0 0 744       28/12/2012   5 Padmamohan Debbarma(Self) TR-01-003-008-003/36 ST Chankhala P P P P P P 6 124 744 0 0 744       28/12/2012   6 Delip Debbarma(Self) TR-01-003-008-003/32 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   7 Milan Debbarma(Self) TR-01-003-008-003/35 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   8 Dilip Kr. Debbarma(Self) TR-01-003-008-003/39 ST Chankhala P P P P P P 6 124 744 0 0 744 UCO BANK KALYANPUR UCBA0000934 28/12/2012   9 Parendra Debbarma(Self) TR-01-003-008-003/31 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 28/12/2012   10 Khepangrai Debbarma(Self) TR-01-003-008-003/37 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 28/12/2012   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