Muster Roll No. : 12916	Date From : 26/02/2015    Date To : 03/03/2015	Sanction No. : 6539-42    Sanction Date : 12/02/2015
Work Code : 3001003009/WC/2009831179	Work Name : Excavation of new pond in the land of saviti debbarma w/o Ekendra debbarma purba belcherra

Measurement Book Detail

MB NO.  09        Page NO.  112

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 Kiron Saotal(Self) TR-01-003-009-002/44 ST North Manaicherra P P P P P P 6 155 930 0 0 930       3001003009WL039417 Credited 10/04/2015   2 Sampa Saotal(Wife) TR-01-003-009-002/44 ST North Manaicherra P P P P P P 6 155 930 0 0 930       3001003009WL039417 Credited 10/04/2015   3 Sanu Urang(Son) TR-01-003-009-002/42 ST North Manaicherra P P P P P P 6 155 930 0 0 930       3001003009WL039417 Credited 14/03/2015   4 Dhanswari Jhara(Wife) TR-01-003-009-002/45 ST North Manaicherra P P P P P P 6 155 930 0 0 930       3001003009WL039417 Credited 10/04/2015   5 Rubi Jhara(Mother) TR-01-003-009-002/45 ST North Manaicherra P P P P P P 6 155 930 0 0 930       3001003009WL039417 Credited 10/04/2015   6 Mainu Saotal(Wife) TR-01-003-009-002/43 ST North Manaicherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL039417 Credited 10/04/2015   7 Sajal Saotal(Brother) TR-01-003-009-002/44 ST North Manaicherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL039417 Credited 10/04/2015   8 Baouna Jhara(Self) TR-01-003-009-002/45 ST North Manaicherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL039417 Credited 14/03/2015   9 Budhini Saotal(Wife) TR-01-003-009-002/46 ST North Manaicherra P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL039417 Credited 10/04/2015   10 Subal Saotal(Self) TR-01-003-009-002/46 ST North Manaicherra P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL039417 Credited 10/04/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60