Muster Roll No. : 1689554	Date From : 29/12/2012    Date To : 31/12/2012	Sanction No. : 5709-12F6    Sanction Date : 20/12/2012
Work Code : 3001003011/WC/2009796353	Work Name : Excavation of pond of the land of malen D/B under

Measurement Book Detail

MB NO.  55        Page NO.  57

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 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 Gita Goala(Wife) TR-01-003-011-003/60 OTHER Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   2 Sandhya Rani Debbarma(Wife) TR-01-003-011-003/61 ST Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   3 Sindhukmala Debbarma(Wife) TR-01-003-011-003/62 ST Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   4 Kumati Debbarma(Wife) TR-01-003-011-003/64 ST Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   5 Subhas Debbarma(Son) TR-01-003-011-003/65 ST Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   6 Samir Debbarma(Son) TR-01-003-011-003/68 ST Naba Talukdar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 31/12/2012   7 Biswapati Debbarma(Wife) TR-01-003-011-003/6 ST Naba Talukdar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/12/2012   8 Mintu Debbarma(Son) TR-01-003-011-003/66 ST Naba Talukdar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/12/2012   9 Sarika Debbarma(Wife) TR-01-003-011-003/63 ST Naba Talukdar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 31/12/2012   10 Mana Gour(Son) TR-01-003-011-003/67 OTHER Naba Talukdar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 31/12/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30