Muster Roll No. : 1690686	Date From : 20/01/2013    Date To : 25/01/2013	Sanction No. : 5080-83    Sanction Date : 17/12/2012
Work Code : 3001003015/WC/2009795515	Work Name : Excavation of earth for Pond in the land of Pramode Debbarma S/O-Durgacharan Debbarma Under Uttar Pa

Measurement Book Detail

MB NO.  53        Page NO.  110

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 Joytirmoy Debbarma(Self) TR-01-003-015-002/21 ST Sriramthakur Para P P 2 124 248 0 0 248       25/01/2013   2 Narendra Debbarma(Self) TR-01-003-015-002/25 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/01/2013   3 Sunil Munda(Self) TR-01-003-015-002/27 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/01/2013   4 Binata Debbarma(Self) TR-01-003-015-002/33 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/01/2013   5 Asit Debbarma(Self) TR-01-003-015-002/30 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 25/01/2013   6 Sanjib Kumar Debbarma(Self) TR-01-003-015-002/31 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 25/01/2013   7 Mangali Munda(Self) TR-01-003-015-002/26 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 25/01/2013   8 Ram kumar Debbarma(Self) TR-01-003-015-002/24 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 25/01/2013   9 Kandra Munda(Self) TR-01-003-015-002/20 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 25/01/2013   10 Karna Munda(Self) TR-01-003-015-002/3 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 25/01/2013   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6944 Amount Paid Other 0

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

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

Total man days : 56