Muster Roll No. : 1687202	Date From : 11/12/2012    Date To : 16/12/2012	Sanction No. : 1840-43    Sanction Date : 17/08/2012
Work Code : 3001003001/WC/2009793959	Work Name : Excavation of pond at the land of Khirode D/B S/O

Measurement Book Detail

MB NO.  4        Page NO.  42

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 Lilmani Debbarma(Self) TR-01-003-001-002/68 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744       16/12/2012   2 Anjali Karmakar(Self) TR-01-003-001-002/7 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744       16/12/2012   3 Nagen Dra Debbarma(Self) TR-01-003-001-002/72 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744       16/12/2012   4 Chono Aarma Kar(Self) TR-01-003-001-002/73 SC Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744       16/12/2012   5 Biraj Debbarma(Self) TR-01-003-001-002/75 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744       16/12/2012   6 Raj Laxmi Debbarma(Self) TR-01-003-001-002/76 ST Panditram Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/12/2012   7 Rupati Debbarma(Self) TR-01-003-001-002/70 ST Panditram Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/12/2012   8 Mangal Debbarma(Self) TR-01-003-001-002/67 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/12/2012   9 Arun Debbarma(Self) TR-01-003-001-002/71 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/12/2012   10 Bisno Goyala(Self) TR-01-003-001-002/74 SC Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 5952 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