Muster Roll No. : 1693040	Date From : 17/03/2013    Date To : 22/03/2013	Sanction No. : 7101-03    Sanction Date : 02/03/2013
Work Code : 3001003007/WC/2009800104	Work Name : Earth work for the pond at the land of Anil D/B S/o: Ganga Charan D/B under Paschim Belcherra ADC Vi

Measurement Book Detail

MB NO.  57        Page NO.  149

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 Ganesh Sawtal(Self) TR-01-003-007-005/155 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744       22/03/2013   2 Girish Sawtal(Self) TR-01-003-007-005/48 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744       22/03/2013   3 Rupu Lal Sawtal(Self) TR-01-003-007-005/51 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744       22/03/2013   4 Arati Debbarma(Self) TR-01-003-007-005/156 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   5 Bhutu Sawtal(Self) TR-01-003-007-005/47 ST Dhalajaibasti P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   6 Derensi Debbarma(Self) TR-01-003-007-005/153 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   7 Babulal Sawtal(Self) TR-01-003-007-005/50 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   8 Ashok Debbarma(Self) TR-01-003-007-005/154 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 22/03/2013   9 Bishu Jhara(Self) TR-01-003-007-005/49 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 22/03/2013   10 Bikram Sawtal(Self) TR-01-003-007-005/52 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/03/2013   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