Muster Roll No. : 18509652	Date From : 08/01/2013    Date To : 13/01/2013	Sanction No. : 1696    Sanction Date : 11/12/2012
Work Code : 3001007013/WC/2009797176	Work Name : Excavation of Pond of the land of Rajen Deberma s/o Sukumar Deberma w/n 1

Measurement Book Detail

MB NO.  36        Page NO.  37

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 Bikram Debbarma(Self) TR-01-007-013-001/58 ST Karkari Para East P P P P P P 6 124 744 0 0 744       13/01/2013   2 Bharat Debbarma(Self) TR-01-007-013-001/59 ST Karkari Para East P P P P P P 6 124 744 0 0 744       13/01/2013   3 Kiran Bala Sarkar(Self) TR-01-007-013-001/63 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/01/2013   4 Sandhi Kr. Debbarma(Self) TR-01-007-013-001/60 ST Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/01/2013   5 Amar Debbarma(Self) TR-01-007-013-001/67 ST Karkari Para East P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 13/01/2013   6 Sukumar Sarkar(Self) TR-01-007-013-001/64 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/01/2013   7 Narayan Rudrapaul(Self) TR-01-007-013-001/65 OTHER Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/01/2013   8 Narayn Sarkar(Self) TR-01-007-013-001/61 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/01/2013   9 Arun Debbarma(Self) TR-01-007-013-001/62 ST Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/01/2013   10 Archana Sarkar(Self) TR-01-007-013-001/6 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 3720 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60