Muster Roll No. : 1690279	Date From : 02/01/2013    Date To : 07/01/2013	Sanction No. : 5406-09    Sanction Date : 20/12/2012
Work Code : 3001003009/WC/2009796727	Work Name : Excavation of Pond near the land ofAnil Monda unde

Measurement Book Detail

MB NO.  58        Page NO.  20

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 Siru Kr. Debbarma(Son) TR-01-003-009-005/96 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       07/01/2013   2 Bishu Kr. Debbarma(Self) TR-01-003-009-005/97 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       07/01/2013   3 Bidya Charan Debbarma(Self) TR-01-003-009-005/98 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   4 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 07/01/2013   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24