Muster Roll No. : 1691445	Date From : 17/01/2013    Date To : 22/01/2013	Sanction No. : 5414    Sanction Date : 20/12/2012
Work Code : 3001003009/WC/2009797360	Work Name : Excavation of pond near the land of Abhit d/b under purba bel charra ADC village

Measurement Book Detail

MB NO.  58        Page NO.  31

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 Neuton Debbarma(Son) TR-01-003-009-004/60 ST East Radhanagar P P P P P P 6 124 744 0 0 744       22/01/2013   2 Nagendra Debbarma(Self) TR-01-003-009-004/61 ST East Radhanagar P P P P P P 6 124 744 0 0 744       22/01/2013   3 Padmini Debbarma(Self) TR-01-003-009-004/63 ST East Radhanagar P P P P P P 6 124 744 0 0 744       22/01/2013   4 Utpal Debbarma(Son) TR-01-003-009-004/65 ST East Radhanagar P P P P P P 6 124 744 0 0 744       22/01/2013   5 Usharani Debbarma(Wife) TR-01-003-009-004/66 ST East Radhanagar P P P P P P 6 124 744 0 0 744       22/01/2013   6 Aparna Debbarma(Wife) TR-01-003-009-004/68 ST East Radhanagar P P P P P P 6 124 744 0 0 744       22/01/2013   7 Bina Debbarma(Wife) TR-01-003-009-004/67 ST East Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/01/2013   8 Gajendra Debbarma(Self) TR-01-003-009-004/62 ST East Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/01/2013   9 Basana Debbarma(Wife) TR-01-003-009-004/64 ST Devendra Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/01/2013   10 Kamalendhu Debbarma(Self) TR-01-003-009-004/59 ST East Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 22/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 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