Muster Roll No. : 1691366	Date From : 19/01/2013    Date To : 24/01/2013	Sanction No. : 5833-36.F6/BDO /RD    Sanction Date : 19/12/2012
Work Code : 3001003014/WC/2009797616	Work Name : Excavation of pond on the land of Padmalaxmi b/d u

Measurement Book Detail

MB NO.  43        Page NO.  107

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 Swapan Kr. Debbarma(Self) TR-01-003-014-005/63 ST Athaibari P P P P P P 6 124 744 0 0 744       02/02/2013   2 Anil Debbarma(Self) TR-01-003-014-005/64 ST Athaibari P P P P P P 6 124 744 0 0 744       02/02/2013   3 Ashoke Kr. Debbarma(Self) TR-01-003-014-005/65 ST Athaibari P P P P P P 6 124 744 0 0 744       02/02/2013   4 Samarendra Debbarma(Self) TR-01-003-014-005/66 ST Athaibari P P P P P P 6 124 744 0 0 744       02/02/2013   5 Shyamal Debbarma(Self) TR-01-003-014-005/60 ST Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 02/02/2013   6 Shukumar Debbarma(Self) TR-01-003-014-005/62 ST Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 02/02/2013   7 Chaito Gour(Self) TR-01-003-014-005/61 SC Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/02/2013   8 Bhumi Lal Gour(Self) TR-01-003-014-005/59 SC Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/02/2013   9 Kishore Debbarma(Self) TR-01-003-014-005/6 ST Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/02/2013   10 Mati Puchiya Gour(Self) TR-01-003-014-005/67 ST Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 02/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 5952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60