Muster Roll No. : 1693172	Date From : 17/03/2013    Date To : 22/03/2013	Sanction No. : 6879-82-F,6(23-6)-BD    Sanction Date : 09/01/2013
Work Code : 3001003009/WC/2009800254	Work Name : Const, of pond at the land of Devendra d/b S/O Sumanta d/b under purba bel charra ADC village

Measurement Book Detail

MB NO.  35        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 Samari Jhara(Wife) TR-01-003-009-005/82 OTHER South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/03/2013   2 Srimati Saontal(Wife) TR-01-003-009-005/84 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/03/2013   3 Prem Mati Debbarma(Daughter) TR-01-003-009-005/90 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/03/2013   4 Talati Debbarma(Wife) TR-01-003-009-005/94 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/03/2013   5 Shiramoy Jhara(Wife) TR-01-003-009-005/81 OTHER South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   6 Lila Pati Debbarma(Wife) TR-01-003-009-005/98 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/03/2013   7 Raj Mala Debbarma(Wife) TR-01-003-009-005/87 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/03/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42