Muster Roll No. : 1688319	Date From : 21/12/2012    Date To : 26/12/2012	Sanction No. : 4481-84    Sanction Date : 22/11/2012
Work Code : 3001003005/LD/20162285	Work Name : Land leveling on the land of Rajesh Debbarma ,S/O-

Measurement Book Detail

MB NO.  5        Page NO.  35

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 Rajendra Debbarma(Self) TR-01-003-005-002/62 ST Talakarai P P P P P P 6 124 744 0 0 744       26/12/2012   2 Mahendra Debbarma(Self) TR-01-003-005-002/68 ST Talakarai P P P P P P 6 124 744 0 0 744       26/12/2012   3 Santi kr. Debbarma(Self) TR-01-003-005-002/70 ST Talakarai P P P P P P 6 124 744 0 0 744       26/12/2012   4 Tikendra Debbarma(Self) TR-01-003-005-002/78 ST Talakarai P P P P P P 6 124 744 0 0 744       26/12/2012   5 Chandra Mohan Debbarma(Self) TR-01-003-005-002/80 ST Talakarai P P P P P P 6 124 744 0 0 744       26/12/2012   6 Jharna Debbarma.(Self) TR-01-003-005-002/45 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   7 Surja Munda(Self) TR-01-003-005-002/58 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   8 Nitish Debbarma.(Self) TR-01-003-005-002/6 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 26/12/2012   9 Krishna kr. Debbarma(Self) TR-01-003-005-002/65 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 26/12/2012   10 Mrinakanti Debbarma.(Self) TR-01-003-005-002/44 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 26/12/2012   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