Muster Roll No. : 1692825	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 6540-43 F.6    Sanction Date : 03/01/2013
Work Code : 3001003015/LD/20166256	Work Name : Land leveling on the land of Sanjit Debbarma S/O-B

Measurement Book Detail

MB NO.  53        Page NO.  123

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 Nalani Debbarma(Wife) TR-01-003-015-001/103 ST Basanta Kobra P P P P P P 6 124 744 0 0 744       12/03/2013   2 Adarmani Munda(Wife) TR-01-003-015-001/104 ST Basanta Kobra P P P P P P 6 124 744 0 0 744       12/03/2013   3 Nirmal Munda(Son) TR-01-003-015-001/105 ST Basanta Kobra P P P P P P 6 124 744 0 0 744       12/03/2013   4 Sima Munda(Daughter) TR-01-003-015-001/101 ST Basanta Kobra P P P P P P 6 124 744 0 0 744       12/03/2013   5 Karna Munda(Son) TR-01-003-015-001/107 ST Basanta Kobra P P P P P P 6 124 744 0 0 744       12/03/2013   6 Kanya Laxmi Debbarma(Wife) TR-01-003-015-001/109 ST Basanta Kobra P P P P P P 6 124 744 0 0 744       12/03/2013   7 Biswajit Debbarma(Brother) TR-01-003-015-001/110 ST Basanta Kobra P P P P P P 6 124 744 0 0 744       12/03/2013   8 Lalmani Munda(Wife) TR-01-003-015-001/106 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   9 Hiramani Munda(Wife) TR-01-003-015-001/102 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 12/03/2013   10 Ratna Debbarma(Wife) TR-01-003-015-001/108 ST Basanta Kobra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 12/03/2013   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