Muster Roll No. : 1693139	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 6871-74F.6    Sanction Date : 09/01/2013
Work Code : 3001003009/WC/2009800249	Work Name : Const, of pond at the land of Rakesh d/b S/O Raman

Measurement Book Detail

MB NO.  35        Page NO.  111

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 Parul Debbarma(Wife) TR-01-003-009-001/11 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       16/03/2013   2 Rajesh Debbarma(Son) TR-01-003-009-001/2 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       16/03/2013   3 Chirubala Debbarma(Wife) TR-01-003-009-001/34 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       16/03/2013   4 Sati Bala Debbarma(Wife) TR-01-003-009-001/35 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       16/03/2013   5 Malati Munda(Daughter) TR-01-003-009-001/45 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       16/03/2013   6 Sukinti Munda(Wife) TR-01-003-009-001/48 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       16/03/2013   7 Kam Munda(Son) TR-01-003-009-001/50 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       16/03/2013   8 Namita Urang(Wife) TR-01-003-009-001/47 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   9 Rajprasad Debbarma(Son) TR-01-003-009-001/22 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   10 Anjana Debbarma(Wife) TR-01-003-009-001/18 ST Kailash Urangpara 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