Muster Roll No. : 70764	Date From : 05/03/2013    Date To : 06/03/2013	Sanction No. : 2267    Sanction Date : 04/01/2013
Work Code : 3001007021/WC/2009798088	Work Name : Exacavation of pond on the land of Binoy debbarmaS/O.lt.Gopamano under Sardukarkari adc cillage

Measurement Book Detail

MB NO.  1        Page NO.  129

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Dukhini Debbarma(Daughter) TR-01-007-021-006/100 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248       06/03/2013   2 Sabita Kalai(Daughter-in-Law) TR-01-007-021-006/76 ST Purba Sardukarkari-II Monkurui para, Rupacherra P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2013   3 Purna Bhadur Gurung(Son) TR-01-007-021-006/77 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2013   4 Surabala Debbarma(Daughter) TR-01-007-021-006/92 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2013   5 Radharani Debbarma(Wife) TR-01-007-021-006/93 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2013   6 Padhma Mala Debbarma(Wife) TR-01-007-021-006/137 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2013   7 Manju Ram Kalai(Son) TR-01-007-021-006/72 ST Purba Sardukarkari-II Monkurui para, Rupacherra P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2013   8 Anita Debbarma(Wife) TR-01-007-021-006/108 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2013   9 Mallika Kalai(Wife) TR-01-007-021-006/110 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/03/2013   10 Suman Kalai(Son) TR-01-007-021-006/78 ST Purba Sardukarkari-II Monkurui para, Rupacherra P 1 124 124 0 0 124 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/03/2013   Daily Attendence 10 7

Category Amount Paid(In Rs.) Amount Paid SC 248 Amount Paid ST 1860 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2108 Average Per labour 210.8

Total man days : 17