Muster Roll No. : 15128	Date From : 24/03/2014    Date To : 29/03/2014	Sanction No. : 6494-97    Sanction Date : 05/03/2014
Work Code : 3001003015/WC/2009817029	Work Name : Excavation of Pond on the land of Kabimoy D/B S/O-Biswamani D/B Under Uttar Padmabil ADC Village

Measurement Book Detail

MB NO.  85        Page NO.  63

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 Joymani Munda(Wife) TR-01-003-015-002/65 ST Sriramthakur Para P P P P P P 6 135 810 0 0 810       3001003WL05670 Credited 16/04/2014   2 Champak Lata Debbarma(Wife) TR-01-003-015-002/67 ST Sriramthakur Para P P P P P P 6 135 810 0 0 810       3001003WL05670 Credited 16/04/2014   3 Suben Munda(Wife) TR-01-003-015-002/66 ST Sriramthakur Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL05670 Credited 16/04/2014   4 Sukra Munda(Self) TR-01-003-015-002/64 ST Sriramthakur Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL05670 Credited 16/04/2014   5 Sani Ranjan Munda(Self) TR-01-003-015-002/61 ST Sriramthakur Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL05670 Credited 16/04/2014   6 Uttam Debbarma(Self) TR-01-003-015-002/57 ST Sriramthakur Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL05670 Credited 16/04/2014   7 Bidyalaxmi Debbarma(Self) TR-01-003-015-002/58 ST Sriramthakur Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL05670 Credited 16/04/2014   8 Ranu Munda(Self) TR-01-003-015-002/59 ST Sriramthakur Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL05670 Credited 16/04/2014   9 Rajesh Debbarma(Self) TR-01-003-015-002/56 ST Sriramthakur Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL05670 Credited 16/04/2014   10 Fagun Munda(Self) TR-01-003-015-002/62 ST Sriramthakur Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL05670 Credited 16/04/2014   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