Muster Roll No. : 1685612	Date From : 20/11/2012    Date To : 26/11/2012	Sanction No. : 1974-77    Sanction Date : 04/09/2012
Work Code : 3001003004/RC/9422332337	Work Name : Contruction of road from Hatimara Dharabi Debbarma

Measurement Book Detail

MB NO.  2        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 7 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 Baijanti Munda(Wife) TR-01-003-004-006/6 ST Balua Sundrai P P P P P P P 7 124 868 0 0 868       03/12/2012   2 Chandra Kumar Debbarma(Son) TR-01-003-004-006/61 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P P 7 124 868 0 0 868       03/12/2012   3 Anjana Debbarma(Daughter) TR-01-003-004-006/65 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P 7 124 868 0 0 868       03/12/2012   4 Jashoda Debbarma(Wife) TR-01-003-004-006/55 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   5 Resana Debbarma(Wife) TR-01-003-004-006/56 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P 7 124 868 0 0 868 STATE BANK OF INDIA KHOWAI SBIN0005591 03/12/2012   6 Debajani Debbarma(Wife) TR-01-003-004-006/66 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 03/12/2012   7 Mugili Debbamra(Wife) TR-01-003-004-006/63 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 03/12/2012   8 Droupadi Debbarma(Wife) TR-01-003-004-006/64 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 03/12/2012   9 Hamari Debbarma(Wife) TR-01-003-004-006/59 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 03/12/2012   10 Seuji Debbarma(Wife) TR-01-003-004-006/57 ST Mare Haduk 2 Ganakram Bari Gayamani Bari P P P P P P P 7 124 868 0 0 868 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 03/12/2012   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8680 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 70