Muster Roll No. : 1691023	Date From : 19/01/2013    Date To : 24/01/2013	Sanction No. : 6254-57    Sanction Date : 25/12/2012
Work Code : 3001003002/LD/20165903	Work Name : Development of land at the land of Sri Sujit Debba

Measurement Book Detail

MB NO.  57        Page NO.  183

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 Thupu Munda(Self) TR-01-003-002-004/43 ST North Bagabil P P P P P P 6 124 744 0 0 744       24/01/2013   2 Mangra Munda(Self) TR-01-003-002-004/41 ST North Bagabil P P P P P P 6 124 744 0 0 744       24/01/2013   3 Lakhan Munda(Son) TR-01-003-002-004/42 ST North Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   4 Sabitri Munda(Wife) TR-01-003-002-004/47 ST North Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   5 Durga Munda(Self) TR-01-003-002-004/44 ST North Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   6 Chapa Munda(Self) TR-01-003-002-004/45 ST North Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   7 Ful Murti Munda(Self) TR-01-003-002-004/40 ST North Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   8 Suraja Nath Munda(Self) TR-01-003-002-004/46 ST North Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 24/01/2013   9 Suresh Munda(Self) TR-01-003-002-004/49 ST North Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 24/01/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

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

Total man days : 54