Muster Roll No. : 1689552	Date From : 29/12/2012    Date To : 31/12/2012	Sanction No. : 5709-12F6    Sanction Date : 20/12/2012
Work Code : 3001003011/WC/2009796353	Work Name : Excavation of pond of the land of malen D/B under

Measurement Book Detail

MB NO.  55        Page NO.  57

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 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 Amendra Debbarma(Son) TR-01-003-011-003/39 ST Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   2 Madhumala Debbarma(Wife) TR-01-003-011-003/4 ST Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   3 Almani Gour(Wife) TR-01-003-011-003/42 OTHER Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   4 Srimati Debbarama(Wife) TR-01-003-011-003/43 ST Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   5 Himani Debbarma(Wife) TR-01-003-011-003/45 ST Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   6 Ajmin Debbarama(Son) TR-01-003-011-003/44 ST Naba Talukdar Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA KHOWAI SBIN0005591 31/12/2012   7 Sandhya Rani Debbarma(Wife) TR-01-003-011-003/46 ST Naba Talukdar Para P P P 3 124 372 0 0 372 INDIAN BANK Chebri IDIB000C563 31/12/2012   8 Anil Debbarma(Son) TR-01-003-011-003/47 ST Naba Talukdar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/12/2012   9 Jarikanya Debbarma(Wife) TR-01-003-011-003/48 ST Naba Talukdar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/12/2012   10 Pushpa Rani Debbarma(Wife) TR-01-003-011-003/41 ST Naba Talukdar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/12/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3348 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30