Muster Roll No. : 16881	Date From : 09/08/2012    Date To : 14/08/2012	Sanction No. : 1597-100    Sanction Date : 06/08/2012
Work Code : 3001003001/WC/2009792945	Work Name : Const, of Mini barrage at the land of Birmani debbarma ,S/O Subal debbarma of Kalikrishana para unde

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Dhan Chandra Debbarma(Self) TR-01-003-001-002/51 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744       16/08/2012   2 Haren Dra Debbarma(Self) TR-01-003-001-002/58 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744       16/08/2012   3 Bswarath Debbarma(Self) TR-01-003-001-002/59 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/08/2012   4 Ajit Debbarma(Self) TR-01-003-001-002/54 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/08/2012   5 Tiken Dra Debbarma(Self) TR-01-003-001-002/61 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744 INDIAN OVERSEAS BANK Khowai IOBA0003428 16/08/2012   6 Chandra Mohan Debbarma(Self) TR-01-003-001-002/57 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 16/08/2012   7 Bilon Debbarma(Self) TR-01-003-001-002/56 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/08/2012   8 Bir Chandra Debbarma(Self) TR-01-003-001-002/53 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/08/2012   9 Sachindra Debbarma(Self) TR-01-003-001-002/6 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/08/2012   10 Chinibas Karmakar(Self) TR-01-003-001-002/60 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/08/2012   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