Muster Roll No. : 39533	Date From : 25/09/2012    Date To : 30/09/2012	Sanction No. : 5258    Sanction Date : 21/08/2012
Work Code : 3001007022/RC/9422329067	Work Name : Re-Formation of Road from indra abash colony to Mahanta sarder para via Duski bazer model S.B school

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Daiyataram Debbarma(Self) TR-01-007-022-001/32 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744       30/09/2012   2 Narandra Debbarma(Self) TR-01-007-022-001/34 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744       30/09/2012   3 Durgacharan Debbarma(Self) TR-01-007-022-001/39 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744       30/09/2012   4 Jatindra Debbarma(Self) TR-01-007-022-001/36 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 30/09/2012   5 Aukhirai Debbarma(Self) TR-01-007-022-001/37 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 30/09/2012   6 Pramud Debbarma(Self) TR-01-007-022-001/38 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 30/09/2012   7 Sharnakumar Debbarma(Self) TR-01-007-022-001/33 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 30/09/2012   8 Shukumar Debbarma(Self) TR-01-007-022-001/35 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 30/09/2012   9 Karnal Debbarma(Self) TR-01-007-022-001/40 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 30/09/2012   10 Ratanmani Debbarma(Self) TR-01-007-022-001/41 ST Brindaban Master Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 30/09/2012   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