Muster Roll No. : 1688246	Date From : 15/12/2012    Date To : 20/12/2012	Sanction No. : 4221-2    Sanction Date : 05/11/2012
Work Code : 3001003010/WC/2009794391	Work Name : Const. of Mini Barrage at the land of Sunil D/B S/

Measurement Book Detail

MB NO.  01        Page NO.  157

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 Sushil Debbarma(Self) TR-01-003-010-005/89 ST Sonachari P P P P P P 6 124 744 0 0 744       20/12/2012   2 Subhas Debbarma(Self) TR-01-003-010-005/70 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   3 Chitaranjan Debbarma(Self) TR-01-003-010-005/74 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   4 Ratan Debbarma(Self) TR-01-003-010-005/63 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   5 Jagat Bandhu Debbarma(Self) TR-01-003-010-005/83 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 20/12/2012   6 Nagendra Debbarma(Self) TR-01-003-010-005/84 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/12/2012   7 Sachindra Debbarma(Self) TR-01-003-010-005/67 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/12/2012   8 Ashish kumar Debbarma(Self) TR-01-003-010-005/77 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/12/2012   9 Ajit Debbarma(Self) TR-01-003-010-005/78 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/12/2012   10 Chitaranjan Debbarma(Self) TR-01-003-010-005/82 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 20/12/2012   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