Muster Roll No. : 1691734	Date From : 22/01/2013    Date To : 27/01/2013	Sanction No. : 5821-24    Sanction Date : 19/12/2012
Work Code : 3001003014/WC/2009796852	Work Name : Excavation of Pond on the land of Satyaranjan D/B under Upendranagar ADC Village

Measurement Book Detail

MB NO.  45        Page NO.  76

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 Sujit Debbarma(Self) TR-01-003-014-003/60 ST Seoratali P P P P P P 6 124 744 0 0 744       27/01/2013   2 Jatindra Debbarma(Self) TR-01-003-014-003/62 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   3 Sarajit Debbarma(Self) TR-01-003-014-003/67 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   4 Balendra Debbarma(Self) TR-01-003-014-003/68 ST Seoratali P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   5 Nihar Debbarma(Self) TR-01-003-014-003/6 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   6 Narendra Debbarma(Self) TR-01-003-014-003/64 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/01/2013   7 Manindra Debbarma(Self) TR-01-003-014-003/65 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 27/01/2013   8 Satyendra Debbarma(Self) TR-01-003-014-003/66 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/01/2013   9 Surendra Debbarma(Self) TR-01-003-014-003/63 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/01/2013   10 Narendra Debbarma(Self) TR-01-003-014-003/61 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/01/2013   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59