Muster Roll No. : 71275	Date From : 21/01/2013    Date To : 25/01/2013	Sanction No. : 2436/EE/RD/WDIII/TLM    Sanction Date : 01/01/2013
Work Code : 3001007020/WC/2009798484	Work Name : Excavation of pond on the land of Kritush Debbarma s/o Alindra Db

Measurement Book Detail

MB NO.  1        Page NO.  32

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 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 Lalita Debbarma(Daughter) TR-01-007-020-001/12 ST Moharbari (East) P P P P P 5 124 620 0 0 620       25/01/2013   2 Amit Kr. Debbarma(Son) TR-01-007-020-001/16 ST Moharbari (East) P P P P P 5 124 620 0 0 620       25/01/2013   3 Bir Kr. Debbarma(Self) TR-01-007-020-001/19 ST Moharbari (East) P P P P P 5 124 620 0 0 620       25/01/2013   4 Tina Debbarma(Wife) TR-01-007-020-001/21 ST Moharbari (East) P P P P P 5 124 620 0 0 620       25/01/2013   5 Fulmala Debbarma(Self) TR-01-007-020-001/20 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 25/01/2013   6 Ranjamala Debbarma(Wife) TR-01-007-020-001/14 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/01/2013   7 Sumana Debbarma(Wife) TR-01-007-020-001/13 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/01/2013   8 Biswa Laxmi Debbarma(Wife) TR-01-007-020-001/15 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 25/01/2013   9 Ranjani Debbarma(Wife) TR-01-007-020-001/17 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 25/01/2013   10 Kritush Debbarma(Son) TR-01-007-020-001/18 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 25/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50