Muster Roll No. : 89	Date From : 28/05/2013    Date To : 02/06/2013	Sanction No. : 238-41    Sanction Date : 30/04/2013
Work Code : 3001003001/WC/2009803732	Work Name : Excavation of Pond at the land of Amendra Debbarma

Measurement Book Detail

MB NO.  4        Page NO.  12

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 Manto Goyala(Self) TR-01-003-001-003/7 SC Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810       09/06/2013   2 Haripadma Debbarma(Self) TR-01-003-001-003/78 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810       09/06/2013   3 Kiran Mala Goyala(Self) TR-01-003-001-003/8 SC Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/06/2013   4 Amoyla Debbarma(Self) TR-01-003-001-003/75 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/06/2013   5 Bir Kumar Debbarma(Self) TR-01-003-001-003/87 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/06/2013   6 Mantu Saowtal(Self) TR-01-003-001-005/102 SC Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/06/2013   7 Sanjit Debbarma(Self) TR-01-003-001-005/78 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/06/2013   8 Ujwal Debbarma(Self) TR-01-003-001-003/98 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 09/06/2013   9 Binoy Debbarma(Self) TR-01-003-001-003/69 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 09/06/2013   10 Niru Kr. Debbarma(Self) TR-01-003-001-003/80 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 09/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 5670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60