Muster Roll No. : 1692259	Date From : 04/03/2013    Date To : 09/03/2013	Sanction No. : 8526-65.ee    Sanction Date : 21/12/2012
Work Code : 3001003014/WC/2009798634	Work Name : Re- excavation of pond on the land of diraj munda

Measurement Book Detail

MB NO.  43        Page NO.  123

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 Nribesh Debbarma(Self) TR-01-003-014-004/100 ST South Athai Bari P P P P P P 6 124 744 0 0 744       31/03/2013   2 Tara Mohan Debbarma(Self) TR-01-003-014-004/105 ST South Athai Bari P P P P P P 6 124 744 0 0 744       31/03/2013   3 Mihir Gour(Self) TR-01-003-014-004/106 ST South Athai Bari P P P P P P 6 124 744 0 0 744       31/03/2013   4 Chanu Gour(Self) TR-01-003-014-004/108 SC South Athai Bari P P P P P P 6 124 744 0 0 744       31/03/2013   5 Jyogendra Debbarma(Self) TR-01-003-014-004/11 ST South Athai Bari P P P P P P 6 124 744 0 0 744       31/03/2013   6 Jarmani Gour(Self) TR-01-003-014-004/107 SC South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   7 Bijoy Debbarma(Self) TR-01-003-014-004/1 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   8 Babul Debbarma(Self) TR-01-003-014-004/10 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   9 Satindra Debbarma(Self) TR-01-003-014-004/109 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/03/2013   10 Marendra Debbarma(Self) TR-01-003-014-004/104 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 31/03/2013   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