Muster Roll No. : 3303	Date From : 27/08/2013    Date To : 07/09/2013	Sanction No. : 46.24-29    Sanction Date : 25/07/2013
Work Code : 3001004014/LD/20178893	Work Name : Land leveling in the of Ajit Debbarma

Measurement Book Detail

MB NO.  1        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 7 8 9 10 11 12 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 Gopla Chandra Deb(Self) TR-01-004-014-005/59 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620       07/09/2013   2 Minati Sukla Baidya(Wife) TR-01-004-014-005/54 SC Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/09/2013   3 Madhulaxmi Debbarma(Wife) TR-01-004-014-005/71 ST Jam Tilla P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Khowai PUNB0026320 07/09/2013   4 Saraswati Sukla Baidya(Wife) TR-01-004-014-005/53 SC Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 UNION BANK OF INDIA Khowai UBIN0931578 07/09/2013   5 Sanchati Debbarma(Wife) TR-01-004-014-005/31 ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 07/09/2013   6 Sachindra Tanti(Self) TR-01-004-014-005/32 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   7 Bidhu Rani Shil(Self) TR-01-004-014-005/4 OTHER Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   8 Shambhuram Debbarma(Self) TR-01-004-014-005/30 ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   9 Asmita Debbarma(Wife) TR-01-004-014-005/72 ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   10 Anju Debbarma(Wife) TR-01-004-014-005/63 ST Jam Tilla P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 07/09/2013   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 7290 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1539

Total man days : 114