Muster Roll No. : 1693038	Date From : 17/03/2013    Date To : 22/03/2013	Sanction No. : 7101-03    Sanction Date : 02/03/2013
Work Code : 3001003007/WC/2009800104	Work Name : Earth work for the pond at the land of Anil D/B S/o: Ganga Charan D/B under Paschim Belcherra ADC Vi

Measurement Book Detail

MB NO.  57        Page NO.  149

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 Bimal Debbarma(Self) TR-01-003-007-003/67 ST Devendra Chow. Para P P P P P P 6 124 744 0 0 744       22/03/2013   2 Mintu Debbarma(Self) TR-01-003-007-005/100 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744       22/03/2013   3 Sachindra Debbarma(Self) TR-01-003-007-005/132 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744       22/03/2013   4 Sambhu Debbarma(Self) TR-01-003-007-005/133 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   5 Debesh Debbarma(Self) TR-01-003-007-005/128 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   6 Gonesh Debbarma(Self) TR-01-003-007-003/66 ST Devendra Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   7 Supriti Debbarma(Self) TR-01-003-007-005/139 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   8 Jiban Debbarma(Self) TR-01-003-007-005/138 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 22/03/2013   9 Brajendra Debbarma(Self) TR-01-003-007-003/65 ST Devendra Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/03/2013   10 Shishir Debbarma(Self) TR-01-003-007-003/68 ST Devendra Chow. Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 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