Muster Roll No. : 18505244	Date From : 07/12/2012    Date To : 13/12/2012	Sanction No. : 1215/ee/rd/tlm/2012-    Sanction Date : 12/11/2012
Work Code : 3001007005/LD/20162059	Work Name : Land leveling on the land of Sarala Kalai W/o-Gagai

Measurement Book Detail

MB NO.  1        Page NO.  28

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 7 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 Prabha Rani Kalai(Self) TR-01-007-005-001/33 ST Balai Das Para P P P P P P 6 124 744 0 0 744       13/12/2012   2 Biswa Laxmi Debbarma(Self) TR-01-007-005-001/4 ST Balai Das Para P P P P P P 6 124 744 0 0 744       13/12/2012   3 Panchamanik Kalai(Self) TR-01-007-005-001/40 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/12/2012   4 Joyanti Kalai(Self) TR-01-007-005-001/38 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/12/2012   5 Mainapati Debbarma(Self) TR-01-007-005-001/31 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/12/2012   6 Fulukumar Debbarma(Self) TR-01-007-005-001/32 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   7 Kamini Debbarma(Self) TR-01-007-005-001/34 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   8 Dilip Debbarma(Self) TR-01-007-005-001/35 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   9 Anjana Kalai(Self) TR-01-007-005-001/36 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   10 Birmani Debbarma(Self) TR-01-007-005-001/30 ST Balai Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 13/12/2012   Daily Attendence 10 10 10 0 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