Muster Roll No. : 1685461	Date From : 12/11/2012    Date To : 17/11/2012	Sanction No. : 3564-67    Sanction Date : 11/10/2012
Work Code : 3001003005/WC/2009793535	Work Name : Const. of Water Harvesting Strucre for Irrigation

Measurement Book Detail

MB NO.  5        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 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 Runu Kr. Debbarma(Self) TR-01-003-005-002/174 ST Talakarai P P P P P P 6 124 744 0 0 744       17/11/2012   2 Malendra Debbarma(Self) TR-01-003-005-002/156 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2012   3 Sahadeb Debbarma(Self) TR-01-003-005-002/163 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2012   4 Khirode Debbarma(Self) TR-01-003-005-002/166 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2012   5 Bina Rani Debbarma.(Self) TR-01-003-005-002/17 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2012   6 Rana kishore Debbarma(Self) TR-01-003-005-002/170 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2012   7 Bidya Kumar Debbarma(Self) TR-01-003-005-002/152 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 17/11/2012   8 Nitya Kr. Debbarma(Self) TR-01-003-005-002/164 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 17/11/2012   9 Bahadur Debbarma(Self) TR-01-003-005-002/157 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 17/11/2012   10 Sabita Debbarma.(Self) TR-01-003-005-002/16 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 17/11/2012   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