Muster Roll No. : 1687098	Date From : 05/12/2012    Date To : 10/12/2012	Sanction No. : 4643-46    Sanction Date : 28/11/2012
Work Code : 3001003013/LD/20161934	Work Name : Land leveling on the land of Dinesh D/B S/o: Renu

Measurement Book Detail

MB NO.  02        Page NO.  33

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 Jogendra Debbarma(Self) TR-01-003-013-001/165 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744       10/12/2012   2 Sankar Debbarma(Son) TR-01-003-013-001/167 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744       10/12/2012   3 Mantu Munda(Self) TR-01-003-013-001/17 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744       10/12/2012   4 SadhanaDebbarma(Wife) TR-01-003-013-001/168 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   5 Sankar Debbarma(Self) TR-01-003-013-001/169 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   6 Ashoke Debbarma(Self) TR-01-003-013-001/168 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   7 Ranjani Debbarma(Self) TR-01-003-013-001/166 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   8 Sobodh Debbarma(Self) TR-01-003-013-001/167 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   9 Menaka Debbarma(Self) TR-01-003-013-001/164 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/12/2012   10 Vidyashwari Debbarma(Wife) TR-01-003-013-001/165 ST Tuihaching Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 10/12/2012   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