Muster Roll No. : 1687002	Date From : 05/12/2012    Date To : 10/12/2012	Sanction No. : 3819-22    Sanction Date : 20/05/2012
Work Code : 3001003015/IC/514760	Work Name : Excavation of Channel from Anil Jhara house land t

Measurement Book Detail

MB NO.  53        Page NO.  141

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 Surendra Debbarma(Self) TR-01-003-015-003/18 ST Bhaktapara P P P P P P 6 124 744 0 0 744       10/12/2012   2 Sumitra Debbarama(Self) TR-01-003-015-003/2 ST Bhaktapara P P P P P P 6 124 744 0 0 744       10/12/2012   3 Kirit Kishor Debbarama(Self) TR-01-003-015-003/24 ST Bhaktapara P P P P P P 6 124 744 0 0 744       10/12/2012   4 Tiikendra Debbarama(Self) TR-01-003-015-003/25 ST Bhaktapara P P P P P P 6 124 744 0 0 744       10/12/2012   5 Dharmendra Debbarama(Self) TR-01-003-015-003/16 ST Bhaktapara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   6 Birmani Debbarama(Self) TR-01-003-015-003/23 ST Bhaktapara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   7 Samar Debbarama(Self) TR-01-003-015-003/17 ST Bhaktapara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 10/12/2012   8 Laxmi Charan Debbarama(Self) TR-01-003-015-003/19 ST Bhaktapara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 10/12/2012   9 Sukumar Debbarama(Self) TR-01-003-015-003/20 ST Bhaktapara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 10/12/2012   10 Diraj Debbarama(Self) TR-01-003-015-003/21 ST Bhaktapara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 10/12/2012   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