Muster Roll No. : 1684308	Date From : 11/06/2012    Date To : 16/06/2012	Sanction No. : 33-36    Sanction Date : 24/05/2012
Work Code : 3001003014/WC/2009792405	Work Name : Re-Excavation of Pond on the land of Promodh Debba

Measurement Book Detail

MB NO.  14        Page NO.  19

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 Sabitri Gour(Wife) TR-01-003-014-003/102 ST Seoratali P P P P P P 6 124 744 0 0 744       16/06/2012   2 Budhulaxmi Debbarma(Wife) TR-01-003-014-003/116 ST Seoratali P P P P P P 6 124 744 0 0 744       16/06/2012   3 Shailya Bala Debbarma(Wife) TR-01-003-014-003/104 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/06/2012   4 Pritibala Debbarma(Wife) TR-01-003-014-003/112 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/06/2012   5 Kiran Mala Debbarma(Wife) TR-01-003-014-003/115 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 16/06/2012   6 Subhati Debbarma(Wife) TR-01-003-014-003/107 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 16/06/2012   7 Kusumkali Debbarma(Wife) TR-01-003-014-003/108 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 16/06/2012   8 Almani Sanutal(Wife) TR-01-003-014-003/103 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 16/06/2012   9 Achin Kumar Debbarma(Son) TR-01-003-014-003/1 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 16/06/2012   10 Sobha Rani Debbarma(Wife) TR-01-003-014-003/101 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/06/2012   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