Muster Roll No. : 71267	Date From : 16/01/2013    Date To : 20/01/2013	Sanction No. : 2436/EE/RD/WDIII/TLM    Sanction Date : 01/01/2013
Work Code : 3001007020/WC/2009798484	Work Name : Excavation of pond on the land of Kritush Debbarma s/o Alindra Db

Measurement Book Detail

MB NO.  1        Page NO.  32

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 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 Rexona Debbarma(Wife) TR-01-007-020-001/4 ST Moharbari (East) P P P P 4 124 496 0 0 496       20/01/2013   2 Sakti Rani Debbarma(Wife) TR-01-007-020-001/7 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/01/2013   3 Gita Rani Debbarma(Wife) TR-01-007-020-001/3 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/01/2013   4 Sakuntala Debbarma(Wife) TR-01-007-020-001/9 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 20/01/2013   5 Hemanta Debbarma(Son) TR-01-007-020-001/6 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/01/2013   6 Manibala Debbarma(Wife) TR-01-007-020-001/8 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 20/01/2013   7 Baijoynti Debbarma(Wife) TR-01-007-020-001/5 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 20/01/2013   8 Biswajit Debbarma(Self) TR-01-007-020-001/10 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 20/01/2013   9 Jushila Debbarma(Wife) TR-01-007-020-001/11 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 20/01/2013   10 Sukurani Debbarma(Wife) TR-01-007-020-001/2 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 20/01/2013   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6076 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 607.6

Total man days : 49