Muster Roll No. : 1690682	Date From : 20/01/2013    Date To : 25/01/2013	Sanction No. : 5080-83    Sanction Date : 17/12/2012
Work Code : 3001003015/WC/2009795515	Work Name : Excavation of earth for Pond in the land of Pramode Debbarma S/O-Durgacharan Debbarma Under Uttar Pa

Measurement Book Detail

MB NO.  53        Page NO.  110

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 Mahesh Munda(Self) TR-01-003-015-001/130 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/01/2013   2 Sanath Debbarma(Self) TR-01-003-015-001/132 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/01/2013   3 Ajoy Debbarma(Self) TR-01-003-015-001/133 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/01/2013   4 Subrata Debbarma(Self) TR-01-003-015-001/131 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 25/01/2013   5 Daya Charan Debbarma(Self) TR-01-003-015-001/135 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 25/01/2013   6 KriKesh Debbarma(Self) TR-01-003-015-001/129 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 25/01/2013   7 Kalyani Debbarma(Self) TR-01-003-015-001/136 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 25/01/2013   8 Manoranjan Debbarma(Self) TR-01-003-015-001/134 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 25/01/2013   9 Bina Munda(Self) TR-01-003-015-001/127 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 25/01/2013   10 Dhirendra Munda(Self) TR-01-003-015-001/128 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 25/01/2013   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