Muster Roll No. : 1690496	Date From : 04/01/2013    Date To : 09/01/2013	Sanction No. : 5821-24    Sanction Date : 19/12/2012
Work Code : 3001003014/WC/2009796852	Work Name : Excavation of Pond on the land of Satyaranjan D/B under Upendranagar ADC Village

Measurement Book Detail

MB NO.  47        Page NO.  75

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 Futul Soutal(Self) TR-01-003-014-001/4 ST Mitna Cherra P P P P P P 6 124 744 0 0 744       09/01/2013   2 Gulmani Santal(Self) TR-01-003-014-001/41 ST Mitna Cherra P P P P P P 6 124 744 0 0 744       09/01/2013   3 Shavi Sawtal(Self) TR-01-003-014-001/40 ST Mitna Cherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   4 Mangal Soutal(Self) TR-01-003-014-001/3 ST Mitna Cherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   5 Sri Ananta Debbarma(Self) TR-01-003-014-001/30 ST Mitna Cherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   6 Mangali Soutal(Self) TR-01-003-014-001/31 ST Mitna Cherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   7 Krishna Soutal(Self) TR-01-003-014-001/32 ST Mitna Cherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   8 Domka Santal(Self) TR-01-003-014-001/35 ST Mitna Cherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   9 Sukramani Sawtal(Self) TR-01-003-014-001/47 ST Mitna Cherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   10 Ganga Mani Soutal(Self) TR-01-003-014-001/43 ST Mitna Cherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 09/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60