Muster Roll No. : 1691365	Date From : 19/01/2013    Date To : 24/01/2013	Sanction No. : 5833-36.F6/BDO /RD    Sanction Date : 19/12/2012
Work Code : 3001003014/WC/2009797616	Work Name : Excavation of pond on the land of Padmalaxmi b/d u

Measurement Book Detail

MB NO.  43        Page NO.  107

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 Shukra Gour(Self) TR-01-003-014-005/50 SC Athaibari P P P P P P 6 124 744 0 0 744       02/02/2013   2 Manik Gour(Self) TR-01-003-014-005/49 SC Athaibari P P P P P P 6 124 744 0 0 744       02/02/2013   3 Puran Debbarma(Self) TR-01-003-014-005/51 ST Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/02/2013   4 Harendra Debbarma(Self) TR-01-003-014-005/53 ST Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/02/2013   5 Jahar Lal Gour(Self) TR-01-003-014-005/54 SC Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/02/2013   6 Usha Rani Debarma(Self) TR-01-003-014-005/55 ST Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/02/2013   7 Biswamani Debbarma(Self) TR-01-003-014-005/5 ST Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/02/2013   8 Binod Debarma(Self) TR-01-003-014-005/56 ST Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/02/2013   9 Ratan Debarma(Self) TR-01-003-014-005/57 ST Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 02/02/2013   10 Binati Gour(Self) TR-01-003-014-005/58 SC Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 4464 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