Muster Roll No. : 1691802	Date From : 22/01/2013    Date To : 27/01/2013	Sanction No. : 5418-21    Sanction Date : 20/12/2012
Work Code : 3001003009/WC/2009797361	Work Name : Excavation of pond near the land of Sri Ajit munda under purba bel charra ADC village

Measurement Book Detail

MB NO.  58        Page NO.  37

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 Sailendra Debbarma(Self) TR-01-003-009-005/188 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       28/01/2013   2 Krikanta Debbarma(Self) TR-01-003-009-005/190 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       28/01/2013   3 Niva Rani Debbarma(Wife) TR-01-003-009-005/191 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       28/01/2013   4 Rashiram Debbarma(Husband) TR-01-003-009-005/202 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       28/01/2013   5 Shritilekha Dedbbarma(Self) TR-01-003-009-005/203 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   6 Hasirani Debbarma(Wife) TR-01-003-009-005/193 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   7 Dushmita Debbarma(Wife) TR-01-003-009-005/195 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   8 Samarjit Debbarma(Self) TR-01-003-009-005/189 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   9 Nirmala Debbarma(Self) TR-01-003-009-005/187 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   10 Radha Rani Debbarma(Wife) TR-01-003-009-005/186 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 28/01/2013   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