Muster Roll No. : 1692163	Date From : 23/02/2013    Date To : 28/02/2013	Sanction No. : 1256/EE/RD    Sanction Date : 09/01/2013
Work Code : 3001003007/LD/20167767	Work Name : Land leveling at the land of Sri Sajal Soutal S/o: Ruplal Soutal under Paschim Belcherra ADC Village

Measurement Book Detail

MB NO.  122        Page NO.  103

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 Drupati Debbarma(Wife) TR-01-003-007-005/1 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744       01/03/2013   2 Ranga Debi Debbarma(Wife) TR-01-003-007-005/10 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/03/2013   3 Malendra Debbarma(Self) TR-01-003-007-002/97 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/03/2013   4 Birasha Sawtal(Self) TR-01-003-007-002/98 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/03/2013   5 Mantu Sawtal(Self) TR-01-003-007-002/99 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/03/2013   6 Dhanchandra Debbarma(Son) TR-01-003-007-005/13 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/03/2013   7 Khinakti Debbarma(Self) TR-01-003-007-002/96 ST Uttar Belcherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 01/03/2013   8 Budhu Laxmi Debbarma(Wife) TR-01-003-007-005/11 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 01/03/2013   9 Basanti Sawtal(Wife) TR-01-003-007-005/113 ST Dhalajaibasti P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 01/03/2013   10 Dinu Mala Debbarma(Wife) TR-01-003-007-005/12 ST Dhalajaibasti P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 01/03/2013   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56