Muster Roll No. : 1689547	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 Basanta Debbarma(Self) TR-01-003-011-003/1 ST Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   2 Jayanti Debbarma(Wife) TR-01-003-011-003/103 ST Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   3 Bhagya Laxmi Debbarma(Wife) TR-01-003-011-003/109 ST Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   4 Helen Debbarma(Wife) TR-01-003-011-003/11 ST Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   5 Natun Bala Debbarma(Wife) TR-01-003-011-003/102 ST Naba Talukdar Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA KHOWAI SBIN0005591 31/12/2012   6 Rajani Debbarma(Wife) TR-01-003-011-003/100 ST Naba Talukdar Para P P P 3 124 372 0 0 372 STATE BANK OF INDIA KHOWAI SBIN0005591 31/12/2012   7 Kanyati Debbarma(Mother) TR-01-003-011-003/108 ST Naba Talukdar Para P P P 3 124 372 0 0 372 INDIAN BANK Chebri IDIB000C563 31/12/2012   8 Runati Debbarma(Wife) TR-01-003-011-003/106 ST Naba Talukdar Para P P P 3 124 372 0 0 372 INDIAN BANK Chebri IDIB000C563 31/12/2012   9 Balendra Debbarma(Son) TR-01-003-011-003/101 ST Naba Talukdar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/12/2012   10 Milani Debbarma(Wife) TR-01-003-011-003/10 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 3720 Amount Paid Other 0

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

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

Total man days : 30