Muster Roll No. : 1691446	Date From : 17/01/2013    Date To : 22/01/2013	Sanction No. : 5414    Sanction Date : 20/12/2012
Work Code : 3001003009/WC/2009797360	Work Name : Excavation of pond near the land of Abhit d/b under purba bel charra ADC village

Measurement Book Detail

MB NO.  58        Page NO.  31

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 Jhuma Debbarma(Wife) TR-01-003-009-004/69 ST East Radhanagar P P P P P P 6 124 744 0 0 744       22/01/2013   2 Kusumaya Debbarma(Wife) TR-01-003-009-004/74 ST East Radhanagar P P P P P P 6 124 744 0 0 744       22/01/2013   3 Santoshi Debbarma(Wife) TR-01-003-009-004/75 ST East Radhanagar P P P P P P 6 124 744 0 0 744       22/01/2013   4 Lukesh Debbarma(Husband) TR-01-003-009-004/76 OTHER East Radhanagar P P P P P P 6 124 744 0 0 744       22/01/2013   5 Dharendra Debbarma(Husband) TR-01-003-009-004/77 ST East Radhanagar P P P P P P 6 124 744 0 0 744       22/01/2013   6 Budhalaxmi Debbarma(Wife) TR-01-003-009-004/78 ST East Radhanagar P P P P P P 6 124 744 0 0 744       22/01/2013   7 Bilkish Debbarma(Daughter) TR-01-003-009-004/79 ST East Radhanagar P P P P P P 6 124 744 0 0 744       22/01/2013   8 Malati Debbarma(Wife) TR-01-003-009-004/72 ST East Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/01/2013   9 Sandha Debbarma(Wife) TR-01-003-009-004/73 ST East Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/01/2013   10 Benumala Debbarma(Wife) TR-01-003-009-004/71 ST East Radhanagar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 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