Muster Roll No. : 1690690	Date From : 20/01/2013    Date To : 25/01/2013	Sanction No. : 5080-83    Sanction Date : 17/12/2012
Work Code : 3001003015/WC/2009795515	Work Name : Excavation of earth for Pond in the land of Pramode Debbarma S/O-Durgacharan Debbarma Under Uttar Pa

Measurement Book Detail

MB NO.  53        Page NO.  110

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 Bashana Debbarma(Wife) TR-01-003-015-002/70 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744       25/01/2013   2 Bishu Munda(Self) TR-01-003-015-002/75 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744       25/01/2013   3 Indra Munda(Self) TR-01-003-015-002/77 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744       25/01/2013   4 Dilip Debbarma(Self) TR-01-003-015-002/76 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/01/2013   5 Kartik Munda(Self) TR-01-003-015-002/71 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/01/2013   6 Bikash Debbarma(Self) TR-01-003-015-002/7 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/01/2013   7 Fanin Debbarma(Self) TR-01-003-015-002/69 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 25/01/2013   8 Lata Rani Debbarma(Self) TR-01-003-015-002/73 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 25/01/2013   9 Upendra Munda(Self) TR-01-003-015-002/74 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 25/01/2013   10 Ratan Munda(Self) TR-01-003-015-002/72 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 25/01/2013   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