Muster Roll No. : 1688762	Date From : 23/12/2012    Date To : 28/12/2012	Sanction No. : 5059-62    Sanction Date : 15/12/2012
Work Code : 3001003008/LD/20164129	Work Name : Land leveling at the land of Binode D/B, S/o: Maha

Measurement Book Detail

MB NO.  2        Page NO.  209

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 Dhanalakhi Debbarma(Wife) TR-01-003-008-003/37 ST Chankhala P P P P P P 6 124 744 0 0 744       29/12/2012   2 anjana Debbarma(Wife) TR-01-003-008-003/4 ST Chankhala P P P P P P 6 124 744 0 0 744       29/12/2012   3 Fulkumar Debbarma(Wife) TR-01-003-008-003/40 ST Chankhala P P P P P P 6 124 744 0 0 744       29/12/2012   4 Lakhirani Debbarma(Daughter) TR-01-003-008-003/41 ST Chankhala P P P P P P 6 124 744 0 0 744       29/12/2012   5 Sabiya Debbarma(Daughter) TR-01-003-008-003/42 ST Chankhala P P P P P P 6 124 744 0 0 744       29/12/2012   6 Lakhirani Debbarma(Wife) TR-01-003-008-003/33 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   7 Janpati Debbarma(Wife) TR-01-003-008-003/36 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   8 Ratanmala Debbarma(Wife) TR-01-003-008-003/39 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   9 Madhurani Debbarma(Wife) TR-01-003-008-003/38 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 29/12/2012   10 Rajani Debbarma(Wife) TR-01-003-008-003/35 ST Chankhala P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 29/12/2012   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