Muster Roll No. : 1693257	Date From : 17/03/2013    Date To : 22/03/2013	Sanction No. : 7093-9    Sanction Date : 08/03/2013
Work Code : 3001003007/WC/2009800106	Work Name : Earthwork for pond at the land of Sanjit D/B, S/o:

Measurement Book Detail

MB NO.  57        Page NO.  148

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 Sri Rajendra Debbarma(Self) TR-01-003-007-004/37 ST Radhanagar P P P P P P 6 124 744 0 0 744       22/03/2013   2 Ranjit Debbarma(Self) TR-01-003-007-004/41 ST Radhanagar P P P P P P 6 124 744 0 0 744       22/03/2013   3 Nityadhan Debbarma(Self) TR-01-003-007-004/43 ST Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   4 Ranjani Debbarma(Wife) TR-01-003-007-004/80 ST Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   5 Sadhana Debbarma(Wife) TR-01-003-007-004/81 ST Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   6 Giri Bala Debbarma(Wife) TR-01-003-007-004/82 ST Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   7 Balendra Debbarma(Self) TR-01-003-007-004/36 ST Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   8 Dinesh Jhara(Self) TR-01-003-007-004/42 ST Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/03/2013   9 bidya Mohon Debbarma(Self) TR-01-003-007-004/38 ST Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/03/2013   10 Jalaswari Jhara(Wife) TR-01-003-007-004/8 OTHER Radhanagar P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 22/03/2013   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 248

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56