Muster Roll No. : 1693249	Date From : 17/03/2013    Date To : 22/03/2013	Sanction No. : 7093-9    Sanction Date : 08/03/2013
Work Code : 3001003007/WC/2009800106	Work Name : Earthwork for pond at the land of Sanjit D/B, S/o:

Measurement Book Detail

MB NO.  57        Page NO.  148

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 Hari Charan Debbarma(Self) TR-01-003-007-002/30 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744       22/03/2013   2 Rabi Swatal(Self) TR-01-003-007-002/32 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   3 Suresh Swatal(Self) TR-01-003-007-002/33 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   4 Angad swatal(Self) TR-01-003-007-002/36 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   5 Joy Lal Swatal(Self) TR-01-003-007-002/37 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   6 Durga Munda(Self) TR-01-003-007-002/31 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/03/2013   7 Arun Debbarma(Self) TR-01-003-007-002/29 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 22/03/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42