Muster Roll No. : 18509994	Date From : 14/01/2013    Date To : 19/01/2013	Sanction No. : 1702    Sanction Date : 11/12/2012
Work Code : 3001007013/WH/96057	Work Name : REexcavation of pond on the land of Ganesh Deberma S/O Srikanta w/n 5

Measurement Book Detail

MB NO.  39        Page NO.  40

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 Ganesh Debbarma(Self) TR-01-007-013-005/46 ST Nabin Kalai Para P P P P P P 6 124 744 0 0 744       22/02/2013   2 Ajoy Debbarma(Self) TR-01-007-013-005/50 ST Nabin Kalai Para P P P P P P 6 124 744 0 0 744       22/02/2013   3 Sawrabala Rudrapal(Wife) TR-01-007-013-006/13 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/02/2013   4 Sefali Das(Self) TR-01-007-013-006/239 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/02/2013   5 Khela Das(Wife) TR-01-007-013-006/252 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/02/2013   6 Nandi Debbarma(Self) TR-01-007-013-005/49 ST Nabin Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/02/2013   7 Jogendra Sarkar(Husband) TR-01-007-013-005/54 SC Nabin Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/02/2013   8 Rakhi Debbarma(Self) TR-01-007-013-005/53 ST Nabin Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 22/02/2013   9 Rabindra Chandra Kalai(Self) TR-01-007-013-005/47 ST Nabin Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/02/2013   10 Banani Kalai(Self) TR-01-007-013-005/48 ST Nabin Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 4464 Amount Paid Other 744

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

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

Total man days : 60