Muster Roll No. : 1691364	Date From : 19/01/2013    Date To : 24/01/2013	Sanction No. : 5833-36.F6/BDO /RD    Sanction Date : 19/12/2012
Work Code : 3001003014/WC/2009797616	Work Name : Excavation of pond on the land of Padmalaxmi b/d u

Measurement Book Detail

MB NO.  43        Page NO.  107

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 Lalit Debbarma(Self) TR-01-003-014-005/4 ST Athaibari P P P P P P 6 124 744 0 0 744       02/02/2013   2 Chuni Lal Debbarma(Self) TR-01-003-014-005/40 ST Athaibari P P P P P P 6 124 744 0 0 744       02/02/2013   3 Sukhera Gour(Self) TR-01-003-014-005/45 SC Athaibari P P P P P P 6 124 744 0 0 744       02/02/2013   4 Shiro Kr. Debbarma(Self) TR-01-003-014-005/46 ST Athaibari P P P P P P 6 124 744 0 0 744       02/02/2013   5 Nagendra Debbarma(Self) TR-01-003-014-005/47 ST Athaibari P P P P P P 6 124 744 0 0 744       02/02/2013   6 Prem Lal Gour(Self) TR-01-003-014-005/43 SC Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/02/2013   7 Shuk Charan Debbarma(Self) TR-01-003-014-005/39 ST Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/02/2013   8 Shailen Debbarma(Self) TR-01-003-014-005/41 ST Athaibari P P P P P P 6 124 744 0 0 744 INDIAN OVERSEAS BANK Khowai IOBA0003428 02/02/2013   9 Bhanu Gour(Self) TR-01-003-014-005/44 SC Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 02/02/2013   10 Mangalswari Debbarma(Self) TR-01-003-014-005/48 ST Athaibari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 02/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 5208 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