Muster Roll No. : 1690689	Date From : 20/01/2013    Date To : 25/01/2013	Sanction No. : 5080-83    Sanction Date : 17/12/2012
Work Code : 3001003015/WC/2009795515	Work Name : Excavation of earth for Pond in the land of Pramode Debbarma S/O-Durgacharan Debbarma Under Uttar Pa

Measurement Book Detail

MB NO.  53        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 Sunit Debbarma(Self) TR-01-003-015-002/67 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744       25/01/2013   2 Ganesh Munda(Self) TR-01-003-015-002/68 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744       25/01/2013   3 Sukra Munda(Self) TR-01-003-015-002/64 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/01/2013   4 Sani Ranjan Munda(Self) TR-01-003-015-002/61 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/01/2013   5 Ranu Munda(Self) TR-01-003-015-002/59 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 25/01/2013   6 Tunu Munda(Self) TR-01-003-015-002/60 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 25/01/2013   7 Chaita Munda(Self) TR-01-003-015-002/66 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 25/01/2013   8 Fagun Munda(Self) TR-01-003-015-002/62 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 25/01/2013   9 Bala Deb Munda(Self) TR-01-003-015-002/63 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 25/01/2013   10 Kaka Munda(Self) TR-01-003-015-002/65 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 25/01/2013   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