Muster Roll No. : 71610	Date From : 19/02/2013    Date To : 24/02/2013	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.  101

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 Bhakti Kalai(Wife) TR-01-007-021-006/159 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744       24/02/2013   2 Bishnu Hari Chatri(Self) TR-01-007-021-006/73 OTHER Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2013   3 Satya Rani Kalai(Wife) TR-01-007-021-006/105 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2013   4 Purna Bhadur Gurung(Son) TR-01-007-021-006/77 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2013   5 Subhananda Debbarma(Self) TR-01-007-021-006/86 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2013   6 Radharani Debbarma(Wife) TR-01-007-021-006/93 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2013   7 Suranath Kalai(Self) TR-01-007-021-006/75 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2013   8 Bhagapati Rana(Self) TR-01-007-021-006/74 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/02/2013   9 Mallika Kalai(Wife) TR-01-007-021-006/110 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/02/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 4464 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54