Muster Roll No. : 1687194	Date From : 11/12/2012    Date To : 16/12/2012	Sanction No. : 1840-43    Sanction Date : 17/08/2012
Work Code : 3001003001/WC/2009793959	Work Name : Excavation of pond at the land of Khirode D/B S/O

Measurement Book Detail

MB NO.  4        Page NO.  42

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 Hano Karma Kar(Self) TR-01-003-001-001/87 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744       16/12/2012   2 Satya Ranjan Debbarma(Self) TR-01-003-001-001/83 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/12/2012   3 Manik Munda(Self) TR-01-003-001-001/91 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/12/2012   4 Ratan Debbarma(Self) TR-01-003-001-001/84 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 16/12/2012   5 Sono Kumar Debbarma(Self) TR-01-003-001-001/85 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/12/2012   6 Chikan Mala Debbarma(Self) TR-01-003-001-001/86 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/12/2012   7 Malesh Debbarma(Self) TR-01-003-001-001/88 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/12/2012   8 Hari Das Goyala(Self) TR-01-003-001-001/9 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/12/2012   9 Ranjit Debbarma(Self) TR-01-003-001-001/90 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/12/2012   10 Pradip Debbarma(Self) TR-01-003-001-001/82 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/12/2012   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