Muster Roll No. : 1693141	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 6871-74F.6    Sanction Date : 09/01/2013
Work Code : 3001003009/WC/2009800249	Work Name : Const, of pond at the land of Rakesh d/b S/O Raman

Measurement Book Detail

MB NO.  35        Page NO.  111

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 Ramprasad Shil(Self) TR-01-003-009-002/61 ST North Manaicherra P P P P P P 6 124 744 0 0 744       16/03/2013   2 Sukumar Das(Self) TR-01-003-009-002/49 ST North Manaicherra P P P P P P 6 124 744 0 0 744       16/03/2013   3 Arati Debbarma(Wife) TR-01-003-009-002/67 ST North Manaicherra P P P P P P 6 124 744 0 0 744       16/03/2013   4 Mira Urang(Wife) TR-01-003-009-002/69 ST North Manaicherra P P P P P P 6 124 744 0 0 744       16/03/2013   5 Parimala Sawtal(Wife) TR-01-003-009-002/71 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   6 Dayananda Debbarma(Self) TR-01-003-009-002/56 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   7 Rupati Debbarma(Wife) TR-01-003-009-002/63 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   8 Biswalaxmi Debbarma(Wife) TR-01-003-009-002/65 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   9 Sabibala Debbarma TR-01-003-009-002/66 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 16/03/2013   10 Subal Saotal(Self) TR-01-003-009-002/46 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 16/03/2013   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