Muster Roll No. : 291	Date From : 04/06/2013    Date To : 09/06/2013	Sanction No. : 286-89    Sanction Date : 12/04/2013
Work Code : 3001003015/WC/2009803823	Work Name : Mini barrage on the land of Malendra Debbarma S/O-

Measurement Book Detail

MB NO.  53        Page NO.  3

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 Parendra Debbarama(Self) TR-01-003-015-004/1 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810       09/06/2013   2 Sukra Mani Debbarma(Self) TR-01-003-015-004/12 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810       09/06/2013   3 Biswajit Debbarma(Self) TR-01-003-015-004/14 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810       09/06/2013   4 Sona Charan Debbarma(Self) TR-01-003-015-004/15 ST Basanta Kobra P P P P P P 6 135 810 0 0 810       09/06/2013   5 Swapan Debbarma(Self) TR-01-003-015-004/16 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/06/2013   6 Jogesh Debbarma(Self) TR-01-003-015-004/11 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/06/2013   7 Manoj Debbarma(Self) TR-01-003-015-004/19 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 09/06/2013   8 Biswa Pati Debbarma(Self) TR-01-003-015-004/10 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 09/06/2013   9 Nakul Debbarma(Self) TR-01-003-015-004/13 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 09/06/2013   10 Malendra Debbarma(Self) TR-01-003-015-004/17 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 09/06/2013   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