Muster Roll No. : 1846643	Date From : 05/12/2012    Date To : 08/12/2012	Sanction No. : 10,283    Sanction Date : 06/10/2012
Work Code : 3001004005/LD/20157514	Work Name : Land-Levelling in the Land of Mrinal Deb S/O- Mano

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Nakul Deb(Self) TR-01-004-005-005/108 OTHER South Alepsa P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/12/2012   2 Shisir Bhattachariya(Self) TR-01-004-005-005/30 OTHER South Alepsa P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/12/2012   3 Subhra Das(Self) TR-01-004-005-005/4 SC South Alepsa P P P P 4 124 496 0 0 496 UCO BANK KALYANPUR UCBA0000934 09/12/2012   4 Mrinal Kanti Deb(Self) TR-01-004-005-005/132 OTHER South Alepsa P P P P 4 124 496 0 0 496 STATE BANK OF INDIA KHOWAI SBIN0005591 09/12/2012   5 Dipankar Deb(Son) TR-01-004-005-005/1 OTHER South Alepsa P P P P 4 124 496 0 0 496 INDIAN BANK Chebri IDIB000C563 09/12/2012   6 Mridul Kanti Deb(Brother) TR-01-004-005-005/116 OTHER South Alepsa P P P P 4 124 496 0 0 496 INDIAN BANK Chebri IDIB000C563 09/12/2012   7 Sri Biplob Kar(Self) TR-01-004-005-005/127 OTHER South Alepsa P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/12/2012   8 Nepal Debnath(Self) TR-01-004-005-005/137 OTHER South Alepsa P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/12/2012   9 Sudharsan Deb(Self) TR-01-004-005-005/24 OTHER South Alepsa P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 09/12/2012   10 Biplab Roy Chudhary(Self) TR-01-004-005-005/74 OTHER South Alepsa P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 09/12/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40