Muster Roll No. : 1684303	Date From : 26/05/2012    Date To : 31/05/2012	Sanction No. : 33-36    Sanction Date : 24/05/2012
Work Code : 3001003014/WC/2009792405	Work Name : Re-Excavation of Pond on the land of Promodh Debba

Measurement Book Detail

MB NO.  14        Page NO.  9

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 Sankar Debbarma(Self) TR-01-003-014-003/163 ST Seoratali P P P P P P 6 124 744 0 0 744       31/05/2012   2 Santosh Debbarma(Self) TR-01-003-014-003/19 ST Seoratali P P P P P P 6 124 744 0 0 744       31/05/2012   3 Gavaj Debbarma(Self) TR-01-003-014-003/21 ST Seoratali P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   4 Samir Debbarma(Self) TR-01-003-014-003/155 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   5 Amardip Debbarma(Self) TR-01-003-014-003/157 ST Seoratali P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   6 Santosh Debbarma(Self) TR-01-003-014-003/158 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   7 Rabindra Debbarma(Self) TR-01-003-014-003/159 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   8 Pijush Debbarma(Self) TR-01-003-014-003/154 ST Seoratali P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 31/05/2012   9 Pradip Debbarma(Self) TR-01-003-014-003/20 ST Seoratali P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 31/05/2012   10 Bipul Debbarma(Self) TR-01-003-014-003/16 ST Seoratali P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/05/2012   Daily Attendence 10 10 10 10 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 644.8

Total man days : 52