Muster Roll No. : 1690195	Date From : 06/01/2013    Date To : 11/01/2013	Sanction No. : 6078-81    Sanction Date : 21/12/2012
Work Code : 3001003012/WC/2009796770	Work Name : Excavation of pond on the land of Brajendra D/B, S/o: lt Rabicharan D/B at Ratanpur ADC Village unde

Measurement Book Detail

MB NO.  23        Page NO.  215

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 Kirtan Bagdi(Self) TR-01-003-012-002/92 OTHER Gangkhar Bari P P P P P P 6 124 744 0 0 744       11/01/2013   2 Kirtan Bagdi(Self) TR-01-003-012-002/93 OTHER Gangkhar Bari P P P P P P 6 124 744 0 0 744       11/01/2013   3 Parendra Debbarma(Self) TR-01-003-012-002/95 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744       11/01/2013   4 Gunabati Debbarma(Self) TR-01-003-012-002/98 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744       11/01/2013   5 Ratan Debbarma(Self) TR-01-003-012-002/99 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/01/2013   6 Bikash Debbarma(Self) TR-01-003-012-002/91 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/01/2013   7 Prasen Debbarma(Self) TR-01-003-012-002/96 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/01/2013   8 Bihar Debbarma(Self) TR-01-003-012-002/97 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/01/2013   9 Sunil Debbarma(Self) TR-01-003-012-005/1 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 11/01/2013   10 Uttam Debbarma(Self) TR-01-003-012-002/94 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 11/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 1488

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

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

Total man days : 60