Muster Roll No. : 1688890	Date From : 26/12/2012    Date To : 31/12/2012	Sanction No. : 5901-04    Sanction Date : 20/12/2012
Work Code : 3001003013/LD/20164375	Work Name : Land leveling on the land Abiram D/B, S/o: Wakhirai D/B under twihachingbari ADC Village

Measurement Book Detail

MB NO.  02        Page NO.  55

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 Chandani Debbarma(Self) TR-01-003-013-002/117 ST Manglam Bari P P P P P P 6 124 744 0 0 744       31/12/2012   2 Suresh Debbarma(Self) TR-01-003-013-002/12 ST Manglam Bari P P P P P P 6 124 744 0 0 744       31/12/2012   3 Anima Debbarma(Wife) TR-01-003-013-002/120 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   4 Hrish Debbarma(Self) TR-01-003-013-002/118 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   5 Indrani Debbarma(Self) TR-01-003-013-002/112 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   6 Dhanpati Debbarma(Self) TR-01-003-013-002/113 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   7 Pramila Debbarma(Self) TR-01-003-013-002/114 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   8 Rakharani Debbarma(Mother) TR-01-003-013-002/115 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   9 Sarnalata Debbarma(Self) TR-01-003-013-002/116 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   10 Prahlad Debbarma(Self) TR-01-003-013-002/119 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 31/12/2012   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