Muster Roll No. : 1689203	Date From : 29/12/2012    Date To : 03/01/2013	Sanction No. : 5277-80    Sanction Date : 18/12/2012
Work Code : 3001003005/RC/9422334924	Work Name : Dev. of Katcha Road from Surendra Debbarma bari to

Measurement Book Detail

MB NO.  5        Page NO.  47

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 Sanjit Debbarma(Brother) TR-01-003-005-004/50 ST Belfung P P P P P P 6 124 744 0 0 744       03/01/2013   2 Manju Rani Debbarma(Wife) TR-01-003-005-004/51 ST Belfung P P P P P P 6 124 744 0 0 744       03/01/2013   3 Pulendra Debbarma(Self) TR-01-003-005-004/53 ST Belfung P P P P P P 6 124 744 0 0 744       03/01/2013   4 Lalita Debbarma(Wife) TR-01-003-005-004/53 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/01/2013   5 Milan Debbarma(Self) TR-01-003-005-004/52 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/01/2013   6 Pradip Kr. Debbarma(Self) TR-01-003-005-004/51 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/01/2013   7 Oyakhirai Debbarma(Self) TR-01-003-005-004/5 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/01/2013   8 Surja Kr. Debbarma(Self) TR-01-003-005-004/50 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/01/2013   9 Chandramala Debbarma(Wife) TR-01-003-005-004/5 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 03/01/2013   10 Drunmati Debbarma(Wife) TR-01-003-005-004/52 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 03/01/2013   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