Muster Roll No. : 1689996	Date From : 01/01/2013    Date To : 06/01/2013	Sanction No. : 5601-04    Sanction Date : 20/12/2012
Work Code : 3001003001/WC/2009796697	Work Name : Excavation of Pond at the land of Pramode D/B S/O

Measurement Book Detail

MB NO.  4        Page NO.  73

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 Bishwa Saowtal(Son) TR-01-003-001-005/101 SC Jamtilla P P P P P P 6 124 744 0 0 744       07/01/2013   2 Bhodini Saowtal(Wife) TR-01-003-001-005/102 SC Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744       07/01/2013   3 Lalmoni Saowtal(Wife) TR-01-003-001-005/104 SC Jamtilla P P P P P P 6 124 744 0 0 744       07/01/2013   4 Almoni Saowtal(Self) TR-01-003-001-005/105 SC Jamtilla P P P P P P 6 124 744 0 0 744       07/01/2013   5 Mantu Saowtal(Self) TR-01-003-001-005/102 SC Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   6 Kunjamala Debbarma(Self) TR-01-003-001-005/1 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   7 Saniyari Saowtal(Self) TR-01-003-001-005/101 SC Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   8 Akhil Saowtal(Self) TR-01-003-001-005/104 SC Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   9 Tiken Dra Debbarma(Self) TR-01-003-001-005/103 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 07/01/2013   10 Bidhy Laxmi Debbrma(Wife) TR-01-003-001-005/103 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 07/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 2232 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