Muster Roll No. : 1693976	Date From : 19/03/2013    Date To : 24/03/2013	Sanction No. : 7316-19    Sanction Date : 02/03/2013
Work Code : 3001003010/WC/2009801106	Work Name : Const of mini barrage at the land of Bastob D/b S/

Measurement Book Detail

MB NO.  1        Page NO.  26

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 Jyotsna Debbarma(Daughter) TR-01-003-010-003/58 ST Wandalung P P P P P P 6 124 744 0 0 744       25/03/2013   2 Sarna Mala Debbarma(Wife) TR-01-003-010-003/60 ST Wandalung P P P P P P 6 124 744 0 0 744       25/03/2013   3 Supreiya Debbarma(Daughter) TR-01-003-010-003/60 ST Wandalung P P P P P P 6 124 744 0 0 744       25/03/2013   4 Radha Rani Debbarma(Wife) TR-01-003-010-003/62 ST Wandalung P P P P P P 6 124 744 0 0 744       25/03/2013   5 Nilima Deb barma(Sister) TR-01-003-010-003/63 ST Wandalung P P P P P P 6 124 744 0 0 744       25/03/2013   6 Mina Rani Debbarma(Wife) TR-01-003-010-003/61 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   7 Bhabani Debbarma(Wife) TR-01-003-010-003/65 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   8 Sahena Debbarma(Wife) TR-01-003-010-003/64 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 25/03/2013   9 Namita Debbarma(Wife) TR-01-003-010-003/63 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 25/03/2013   10 Kabita Debbarma(Mother) TR-01-003-010-003/59 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 25/03/2013   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