Muster Roll No. : 1689733	Date From : 02/01/2013    Date To : 07/01/2013	Sanction No. : 5789-92    Sanction Date : 20/12/2012
Work Code : 3001003005/LD/20165212	Work Name : Land leveling on the land of Gajendra D/B S/O- Nik

Measurement Book Detail

MB NO.  5        Page NO.  51

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 Dinimoy Debbarma(Self) TR-01-003-005-004/110 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   2 Samarendra Debbarma(Self) TR-01-003-005-004/111 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   3 Khaniranjan Debbarma(Self) TR-01-003-005-004/112 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   4 Champalaxmi Debbarma(Self) TR-01-003-005-004/113 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   5 Santosh Debbarma(Self) TR-01-003-005-004/114 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   6 Nikhil Debbarma(Self) TR-01-003-005-004/117 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   7 Jogal kishore Debbarma(Son) TR-01-003-005-004/118 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   8 Kalendra Debbarma(Self) TR-01-003-005-004/120 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   9 Apu Debbarma(Self) TR-01-003-005-004/116 ST Belfung P P P P P P 6 124 744 0 0 744 INDIAN OVERSEAS BANK Khowai IOBA0003428 07/01/2013   10 Sanjit Debbarma(Self) TR-01-003-005-004/115 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/01/2013   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