Muster Roll No. : 18506345	Date From : 24/12/2012    Date To : 29/12/2012	Sanction No. : 20163236    Sanction Date : 14/12/2012
Work Code : 3001007006/LD/20163236	Work Name : Land leveling on the land of Mantu Rn Jamatia

Measurement Book Detail

MB NO.  1        Page NO.  75

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 Swapan Sarkar(Self) TR-01-007-006-002/136 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       29/12/2012   2 Shreebash Das(Self) TR-01-007-006-002/137 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       29/12/2012   3 Dulal Sarkar(Self) TR-01-007-006-002/139 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       29/12/2012   4 Purnima Debbarma(Self) TR-01-007-006-002/142 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       29/12/2012   5 Anjan Hari Jamatia(Self) TR-01-007-006-002/143 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       29/12/2012   6 Sadhana Sarkar(Self) TR-01-007-006-002/134 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   7 Shyamal Sarkar(Self) TR-01-007-006-002/135 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   8 Nirmal Sarkar(Self) TR-01-007-006-002/138 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   9 Ananda Kanya Jamatia(Self) TR-01-007-006-002/141 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   10 Laxmi Debnath(Self) TR-01-007-006-002/133 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 2232 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60