Muster Roll No. : 13014	Date From : 12/03/2014    Date To : 17/03/2014	Sanction No. : 5090-93    Sanction Date : 07/02/2014
Work Code : 3001003015/WC/2009813075	Work Name : Excavation of Earth for Pond on the land of Santana D/B S/O-Bahadur D/B Under UPDL ADC Village.

Measurement Book Detail

MB NO.  85        Page NO.  49

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 Mahesh Munda(Self) TR-01-003-015-001/130 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL04882 Credited 24/03/2014   2 Ismikanti Debbarma(Brother) TR-01-003-015-001/131 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL04882 Credited 24/03/2014   3 Sanath Debbarma(Self) TR-01-003-015-001/132 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL04882 Credited 24/03/2014   4 Ajoy Debbarma(Self) TR-01-003-015-001/133 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL04882 Credited 24/03/2014   5 Dipika Debbarma(Self) TR-01-003-015-001/137 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL04882 Credited 24/03/2014   6 Dina Debbarma(Self) TR-01-003-015-001/138 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL04882 Credited 24/03/2014   7 Daya Charan Debbarma(Self) TR-01-003-015-001/135 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL04882 Credited 24/03/2014   8 Kalyani Debbarma(Self) TR-01-003-015-001/136 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL04882 Credited 24/03/2014   9 Pulendra Debbarma(Self) TR-01-003-015-001/139 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL04882 Credited 24/03/2014   10 Manoranjan Debbarma(Self) TR-01-003-015-001/134 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL04882 Credited 24/03/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60