Muster Roll No. : 1689679	Date From : 30/12/2012    Date To : 04/01/2013	Sanction No. : 5337-40    Sanction Date : 18/12/2012
Work Code : 3001003012/WC/2009796350	Work Name : Excavation of earth for Pond on the land of Parendra D/B S/O Lt.Radhacharan D/B under Ratanpur ADC V

Measurement Book Detail

MB NO.  23        Page NO.  208

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 Lila Mohan Debbarma(Self) TR-01-003-012-005/165 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744       04/01/2013   2 Mongrai Debbarma(Self) TR-01-003-012-005/179 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744       04/01/2013   3 Bishukumar Debbarma(Self) TR-01-003-012-005/18 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744       04/01/2013   4 Shachindra Debbarma(Self) TR-01-003-012-005/2 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744       04/01/2013   5 Bina Mala Debbarma(Self) TR-01-003-012-005/168 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/01/2013   6 Satendra Debbarma(Self) TR-01-003-012-005/17 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/01/2013   7 Dipika Debbarma(Self) TR-01-003-012-005/170 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/01/2013   8 Rabindra Debbarma(Self) TR-01-003-012-005/20 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 04/01/2013   9 Tapas Debbarma(Self) TR-01-003-012-005/21 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 04/01/2013   10 Sajala Debbarma(Self) TR-01-003-012-005/19 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 04/01/2013   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