Muster Roll No. : 1693162	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 6879-82-F,6(23-6)-BD    Sanction Date : 09/01/2013
Work Code : 3001003009/WC/2009800254	Work Name : Const, of pond at the land of Devendra d/b S/O Sumanta d/b under purba bel charra ADC village

Measurement Book Detail

MB NO.  35        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 Sajal Debbarma(Self) TR-01-003-009-005/141 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       16/03/2013   2 Sujit Debbarma(Self) TR-01-003-009-005/142 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       16/03/2013   3 Jamini Debbarma(Self) TR-01-003-009-005/144 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       16/03/2013   4 Sukdeb Debbarma(Self) TR-01-003-009-005/145 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       16/03/2013   5 Kunjaswari Debbarma(Self) TR-01-003-009-005/146 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       16/03/2013   6 Ratan Debbarma(Self) TR-01-003-009-005/147 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       16/03/2013   7 Tarani Debbarma(Self) TR-01-003-009-005/148 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       16/03/2013   8 Annadebi Debbarma(Wife) TR-01-003-009-005/15 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       16/03/2013   9 Archana Debbarma(Wife) TR-01-003-009-005/150 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   10 Sarani Debbarma(Wife) TR-01-003-009-005/149 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   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