Muster Roll No. : 1689548	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 Rani Debbarma(Wife) TR-01-003-011-003/113 ST Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   2 Suli Debbarma(Wife) TR-01-003-011-003/111 ST Naba Talukdar Para P P P 3 124 372 0 0 372       31/12/2012   3 Chandra Bali Debbarma(Wife) TR-01-003-011-003/112 ST Naba Talukdar Para P P P 3 124 372 0 0 372 INDIAN BANK Chebri IDIB000C563 31/12/2012   4 Basana Debbarma(Wife) TR-01-003-011-003/118 ST Naba Talukdar Para P P P 3 124 372 0 0 372 INDIAN BANK Chebri IDIB000C563 31/12/2012   5 Shibani Debbarma(Wife) TR-01-003-011-003/12 ST Naba Talukdar Para P P P 3 124 372 0 0 372 INDIAN BANK Chebri IDIB000C563 31/12/2012   6 Suchitra Debbarma(Wife) TR-01-003-011-003/110 ST Naba Talukdar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/12/2012   7 Ganga Debbarma(Wife) TR-01-003-011-003/119 ST Naba Talukdar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/12/2012   8 Krishna Debbarma(Daughter) TR-01-003-011-003/114 ST Naba Talukdar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/12/2012   9 Sagarika Debbarma(Wife) TR-01-003-011-003/115 ST Naba Talukdar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/12/2012   10 Anita Debbarma(Wife) TR-01-003-011-003/117 ST Naba Talukdar Para P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 31/12/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

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

Total man days : 30