Muster Roll No. : 1690278	Date From : 02/01/2013    Date To : 07/01/2013	Sanction No. : 5406-09    Sanction Date : 20/12/2012
Work Code : 3001003009/WC/2009796727	Work Name : Excavation of Pond near the land ofAnil Monda unde

Measurement Book Detail

MB NO.  58        Page NO.  20

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 Mukul Munda(Son) TR-01-003-009-001/42 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       07/01/2013   2 Sahadeb Munda(Son) TR-01-003-009-001/42 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       07/01/2013   3 Chunu Munda(Self) TR-01-003-009-001/51 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       07/01/2013   4 Anjali Debbarma(Wife) TR-01-003-009-001/54 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       07/01/2013   5 Talati Debbarma(Wife) TR-01-003-009-005/94 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       07/01/2013   6 Nanda Kr. Debbarma(Self) TR-01-003-009-005/96 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       07/01/2013   7 Chayati Debbarma(Wife) TR-01-003-009-005/96 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   8 Mamata Debbarma(Self) TR-01-003-009-001/53 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   9 Shachi Rani Debbarma(Wife) TR-01-003-009-005/93 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 07/01/2013   10 Pradip Debbarma(Self) TR-01-003-009-005/94 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/01/2013   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