Muster Roll No. : 1691800	Date From : 22/01/2013    Date To : 27/01/2013	Sanction No. : 5418-21    Sanction Date : 20/12/2012
Work Code : 3001003009/WC/2009797361	Work Name : Excavation of pond near the land of Sri Ajit munda under purba bel charra ADC village

Measurement Book Detail

MB NO.  58        Page NO.  37

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 Jayanti Debbarma(Wife) TR-01-003-009-005/152 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       28/01/2013   2 Rup Kanya Debbarma(Wife) TR-01-003-009-005/155 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       28/01/2013   3 Usha Rani Debbarma(Wife) TR-01-003-009-005/158 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       28/01/2013   4 Arati Debbarma(Wife) TR-01-003-009-005/157 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   5 Anjana Debbarma(Wife) TR-01-003-009-005/153 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   6 Tara Pati Debbarma(Wife) TR-01-003-009-005/154 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   7 Urmila Debbarma(Wife) TR-01-003-009-005/148 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   8 Sarani Debbarma(Wife) TR-01-003-009-005/149 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   9 Archana Debbarma(Wife) TR-01-003-009-005/150 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   10 Sishu Rani Debbarma(Wife) TR-01-003-009-005/169 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 28/01/2013   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