Muster Roll No. : 1694463	Date From : 25/03/2013    Date To : 30/03/2013	Sanction No. : 5406-09    Sanction Date : 20/12/2012
Work Code : 3001003009/WC/2009796727	Work Name : Excavation of Pond near the land ofAnil Monda unde

Measurement Book Detail

MB NO.  35        Page NO.  119

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 Subila Debbarma(Daughter) TR-01-003-009-004/54 ST East Radhanagar P P P P 4 124 496 0 0 496       30/03/2013   2 Resna Deb Barma(Daughter) TR-01-003-009-004/58 ST East Radhanagar P P P P 4 124 496 0 0 496       30/03/2013   3 Amaleshm Debbarma(Son) TR-01-003-009-004/60 ST East Radhanagar P P P P 4 124 496 0 0 496       30/03/2013   4 Ritesh Debbarma(Son) TR-01-003-009-004/62 ST East Radhanagar P P P P 4 124 496 0 0 496       30/03/2013   5 Rajesh Debbarma(Son) TR-01-003-009-004/71 ST East Radhanagar P P P P 4 124 496 0 0 496       30/03/2013   6 Chabibala Debbarma(Daughter) TR-01-003-009-004/74 ST East Radhanagar P P P P 4 124 496 0 0 496       30/03/2013   7 Ashatosh Debbarma(Brother) TR-01-003-009-004/82 ST Radhanagar P P P P P P 6 124 744 0 0 744       30/03/2013   8 Santosh Debbarma(Husband) TR-01-003-009-004/88 ST East Radhanagar P P P P P P 6 124 744 0 0 744       30/03/2013   9 Chandramani Debbarma(Wife) TR-01-003-009-004/87 ST East Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   10 Dipayan Debbarma(Son) TR-01-003-009-004/61 ST East Radhanagar P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   Daily Attendence 10 10 10 10 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 570.4

Total man days : 46