Muster Roll No. : 1693034	Date From : 17/03/2013    Date To : 22/03/2013	Sanction No. : 7101-03    Sanction Date : 02/03/2013
Work Code : 3001003007/WC/2009800104	Work Name : Earth work for the pond at the land of Anil D/B S/o: Ganga Charan D/B under Paschim Belcherra ADC Vi

Measurement Book Detail

MB NO.  57        Page NO.  149

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 Chitta Debbarma(Self) TR-01-003-007-003/21 ST Devendra Chow. Para P P P P P P 6 124 744 0 0 744       22/03/2013   2 Abhiram Jhara(Self) TR-01-003-007-003/31 OTHER Devendra Chow. Para P P P P P P 6 124 744 0 0 744       22/03/2013   3 Biswanath Jhara(Self) TR-01-003-007-003/24 OTHER Devendra Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   4 Hiralal Jhara(Self) TR-01-003-007-003/27 OTHER Devendra Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   5 Sukramani Jhara(Self) TR-01-003-007-003/28 OTHER Devendra Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   6 Raghunath Jhara(Self) TR-01-003-007-003/29 OTHER Devendra Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   7 Kalicharan Jhara(Self) TR-01-003-007-003/26 OTHER Devendra Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/03/2013   8 Biswacharan Jhara(Self) TR-01-003-007-003/25 ST Devendra Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 22/03/2013   9 Ramananda Debbarma(Self) TR-01-003-007-003/23 ST Devendra Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/03/2013   10 Sujit Debbarma(Self) TR-01-003-007-003/30 ST Devendra Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 4464

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

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

Total man days : 60