Muster Roll No. : 40546	Date From : 11/09/2012    Date To : 16/09/2012	Sanction No. : 1892-95    Sanction Date : 31/08/2012
Work Code : 3001003010/LD/20156283	Work Name : LAND lEVELING AT THE LAND OF NARESH D/B S/O SURJYAMONI D/B AR WANDALWNG

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Kali Kr. Debbarma(Self) TR-01-003-010-003/65 ST Wandalung P P P P P P 6 124 744 0 0 744       17/09/2012   2 Bibhisan Debbarma(Self) TR-01-003-010-003/66 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   3 Rajesh Debbarma(Self) TR-01-003-010-003/67 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   4 Naresh Debbarma(Self) TR-01-003-010-003/7 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   5 Narendra Debbarma(Self) TR-01-003-010-003/70 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   6 Nihar Debbarma(Self) TR-01-003-010-003/73 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   7 Utpal Debbarma(Self) TR-01-003-010-003/74 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   8 Sandhi Debbarma(Self) TR-01-003-010-003/68 ST Wandalung P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 17/09/2012   9 Dhanu Debbarma(Self) TR-01-003-010-003/71 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/09/2012   10 Jatindra Debbarma(Self) TR-01-003-010-003/72 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/09/2012   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