Muster Roll No. : 1692652	Date From : 06/03/2013    Date To : 11/03/2013	Sanction No. : 5470-73    Sanction Date : 20/12/2012
Work Code : 3001003006/WC/2009799695	Work Name : Const. of mini Barrage on the land of Alin D/B at

Measurement Book Detail

MB NO.  43        Page NO.  120

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 Archana Debbarma(Wife) TR-01-003-006-003/95 ST Bisarath Chow Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/03/2013   2 Kanchanmala Debbarma(Wife) TR-01-003-006-003/97 ST Bisarath Chow Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/03/2013   3 Rafi Kumar Debbarma(Self) TR-01-003-006-003/96 ST Bisarath Chow Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 18/03/2013   4 Dipini Debbarma(Wife) TR-01-003-006-003/94 ST Bisarath Chow Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 18/03/2013   5 Jyoti Debbarma(Self) TR-01-003-006-003/95 ST Bisarath Chow Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 18/03/2013   6 Sunita Debbarma(Wife) TR-01-003-006-003/96 ST Bisarath Chow Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 18/03/2013   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36