Muster Roll No. : 1684301	Date From : 26/05/2012    Date To : 31/05/2012	Sanction No. : 33-36    Sanction Date : 24/05/2012
Work Code : 3001003014/WC/2009792405	Work Name : Re-Excavation of Pond on the land of Promodh Debba

Measurement Book Detail

MB NO.  14        Page NO.  1

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 Umesh Debbarma(Self) TR-01-003-014-003/26 ST Seoratali P P P P P P 6 124 744 0 0 744       31/05/2012   2 Indrajit Debbarma(Self) TR-01-003-014-003/36 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   3 Kartik Debbarma(Self) TR-01-003-014-003/13 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/05/2012   4 Durjay Debbarma(Self) TR-01-003-014-003/2 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/05/2012   5 Prasenjit Debbarma(Self) TR-01-003-014-003/22 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 31/05/2012   6 Sahadeb Debbarma(Self) TR-01-003-014-003/7 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/05/2012   7 Bhim Ch. Debbarma(Self) TR-01-003-014-003/29 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/05/2012   8 Kamala Debbarma(Self) TR-01-003-014-003/24 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 31/05/2012   9 Khitish Debbarma(Self) TR-01-003-014-003/122 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 31/05/2012   10 Biswamala Debbarma(Self) TR-01-003-014-003/9 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 31/05/2012   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