Muster Roll No. : 1686997	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 Sanjoy Munda(Self) TR-01-003-015-001/10 ST Basanta Kobra P P P P P P 6 124 744 0 0 744       10/12/2012   2 Anil Debbarma(Self) TR-01-003-015-001/11 ST Basanta Kobra P P P P P P 6 124 744 0 0 744       10/12/2012   3 Laxman Debberma(Self) TR-01-003-015-001/4 ST Basanta Kobra P P P P P P 6 124 744 0 0 744       10/12/2012   4 Sanjib Debberma(Self) TR-01-003-015-001/5 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   5 Padhama Rani Debbarma(Self) TR-01-003-015-001/6 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   6 Bidhu Kumar Debberma(Self) TR-01-003-015-001/2 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 10/12/2012   7 Usha Ranjan Debberma(Self) TR-01-003-015-001/3 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 10/12/2012   8 Markash Debbarma(Self) TR-01-003-015-001/12 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 10/12/2012   9 Dhukhini Munda(Self) TR-01-003-015-001/13 ST Basanta Kobra P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 10/12/2012   10 Sunil Debbarma(Self) TR-01-003-015-001/7 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 10/12/2012   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57