Muster Roll No. : 18507418	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 Tina Debbarma(Wife) TR-01-007-020-001/21 ST Moharbari (East) P P P 3 124 372 0 0 372       31/12/2012   2 Bandhana Debbarma(Wife) TR-01-007-020-001/24 ST Moharbari (East) P P P 3 124 372 0 0 372       31/12/2012   3 Fulmala Debbarma(Self) TR-01-007-020-001/20 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 31/12/2012   4 Biswalaxmi Debbarma(Wife) TR-01-007-020-001/19 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/12/2012   5 Sambhuram Debbarma(Self) TR-01-007-020-001/22 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/12/2012   6 Sambhu Laxmi Jamatia(Self) TR-01-007-020-001/23 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/12/2012   7 Magalswari Debbarma(Wife) TR-01-007-020-001/27 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/12/2012   8 Kanchan Mala Debbarma(Wife) TR-01-007-020-001/25 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/12/2012   9 Parbhati Debbarma(Wife) TR-01-007-020-001/26 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 31/12/2012   10 Sukurani Debbarma(Wife) TR-01-007-020-001/2 ST Moharbari (East) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 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