Muster Roll No. : 18507417	Date From : 28/12/2012    Date To : 31/12/2012	Sanction No. : 1128/EE/RD/WDIII/TLM    Sanction Date : 31/10/2012
Work Code : 3001007020/RC/9422333817	Work Name : Formation of new road from Mission boundery wall t

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 Lalita Debbarma(Daughter) TR-01-007-020-001/12 ST Moharbari (East) P P P 3 124 372 0 0 372       31/12/2012   2 Sampri Debbarma(Self) TR-01-007-020-001/16 ST Moharbari (East) P P P 3 124 372 0 0 372       31/12/2012   3 Ranjamala Debbarma(Wife) TR-01-007-020-001/14 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/12/2012   4 Sumana Debbarma(Wife) TR-01-007-020-001/13 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/12/2012   5 Gita Rani Debbarma(Wife) TR-01-007-020-001/10 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/12/2012   6 Shilpi Debbarma(Self) TR-01-007-020-001/104 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/12/2012   7 Jamuna Debbarma(Self) TR-01-007-020-001/105 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/12/2012   8 Jushila Debbarma(Wife) TR-01-007-020-001/11 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 31/12/2012   9 Ranjani Debbarma(Wife) TR-01-007-020-001/17 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 31/12/2012   10 Kritush Debbarma(Son) TR-01-007-020-001/18 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 31/12/2012   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30