Muster Roll No. : 1689080	Date From : 01/01/2013    Date To : 06/01/2013	Sanction No. : 5909-12    Sanction Date : 20/12/2012
Work Code : 3001003013/LD/20164526	Work Name : Land leveling on the land of Nihar d/b s/o-Manind

Measurement Book Detail

MB NO.  02        Page NO.  58

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 Sumirla Debbarma(Self) TR-01-003-013-002/2 ST Manglam Bari P P P P P P 6 124 744 0 0 744       06/01/2013   2 Parendra Debbarma(Self) TR-01-003-013-002/31 ST Manglam Bari P P P P P P 6 124 744 0 0 744       06/01/2013   3 Ramendra Debbarma(Self) TR-01-003-013-002/3 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   4 Biresh Debbarma(Self) TR-01-003-013-002/25 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   5 Atul Debbarma(Self) TR-01-003-013-002/21 ST Manglam Bari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 06/01/2013   6 Padma Kumar Debbarma(Self) TR-01-003-013-002/28 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/01/2013   7 Ranajt Debbarma(Self) TR-01-003-013-002/30 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/01/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42