Muster Roll No. : 1690497	Date From : 04/01/2013    Date To : 09/01/2013	Sanction No. : 5821-24    Sanction Date : 19/12/2012
Work Code : 3001003014/WC/2009796852	Work Name : Excavation of Pond on the land of Satyaranjan D/B under Upendranagar ADC Village

Measurement Book Detail

MB NO.  47        Page NO.  75

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 Lalmohon Soutal(Self) TR-01-003-014-001/6 ST Mitna Cherra P P P P P P 6 124 744 0 0 744       09/01/2013   2 Lalmohon Soutal(Self) TR-01-003-014-001/7 ST Mitna Cherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   3 Bishwapati Debbarma(Self) TR-01-003-014-001/8 ST Mitna Cherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   4 Nihar Debbarma(Self) TR-01-003-014-003/6 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   5 Tarun Debbarma(Self) TR-01-003-014-003/57 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 09/01/2013   6 Sukhamay Debbarma(Self) TR-01-003-014-003/59 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 09/01/2013   7 Sukal Soutal(Self) TR-01-003-014-001/9 ST Mitna Cherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 09/01/2013   8 Biswamani Debbarma(Self) TR-01-003-014-003/55 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 09/01/2013   9 Manindra Debbarma(Self) TR-01-003-014-003/56 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 09/01/2013   10 Mangal Soutal(Self) TR-01-003-014-001/5 ST Mitna Cherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 09/01/2013   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