Muster Roll No. : 1684309	Date From : 11/06/2012    Date To : 16/06/2012	Sanction No. : 33-36    Sanction Date : 24/05/2012
Work Code : 3001003014/WC/2009792405	Work Name : Re-Excavation of Pond on the land of Promodh Debba

Measurement Book Detail

MB NO.  14        Page NO.  20

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 Tulsi Debbarma(Wife) TR-01-003-014-003/117 ST Seoratali P P P P P P 6 124 744 0 0 744       16/06/2012   2 Khujendra Debbarma(Son) TR-01-003-014-003/120 ST Seoratali P P P P P P 6 124 744 0 0 744       16/06/2012   3 Rajlaxmi Debbarma(Wife) TR-01-003-014-003/123 ST Seoratali P P P P P P 6 124 744 0 0 744       16/06/2012   4 Archana Debbarma(Wife) TR-01-003-014-003/124 ST Seoratali P P P P P P 6 124 744 0 0 744       16/06/2012   5 Bimala Debbarma(Wife) TR-01-003-014-003/125 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/06/2012   6 Ranajit Debbarma(Husband) TR-01-003-014-003/121 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/06/2012   7 Baijayanti Debbarma(Wife) TR-01-003-014-003/12 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/06/2012   8 Nandurani Debbarma(Wife) TR-01-003-014-003/122 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 16/06/2012   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48