Muster Roll No. : 1686826	Date From : 13/12/2012    Date To : 18/12/2012	Sanction No. : 1819-2    Sanction Date : 23/08/2012
Work Code : 3001003014/LD/20159931	Work Name : Land leveling on the land of Piya ranjan D/B S/o: Manoranjan D/B Under Upendranagar ADC Village

Measurement Book Detail

MB NO.  34        Page NO.  90

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 Bipul Debbarma(Self) TR-01-003-014-004/73 ST South Athai Bari P P P P 4 124 496 0 0 496       19/12/2012   2 Ram Charan Debbarma(Self) TR-01-003-014-004/74 ST South Athai Bari P P P P 4 124 496 0 0 496       19/12/2012   3 Anil Debbarma(Self) TR-01-003-014-004/72 ST South Athai Bari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2012   4 Sankar Debbarma(Self) TR-01-003-014-004/71 ST South Athai Bari P P P P 4 124 496 0 0 496 STATE BANK OF INDIA KHOWAI SBIN0005591 19/12/2012   5 Arjun Debbarma(Self) TR-01-003-014-004/75 ST South Athai Bari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 19/12/2012   6 Kali Debbarma(Self) TR-01-003-014-004/76 ST South Athai Bari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 19/12/2012   7 Apen Kumar Debbarma(Self) TR-01-003-014-004/77 ST South Athai Bari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 19/12/2012   8 Sadacharan Debbarma(Self) TR-01-003-014-004/78 ST South Athai Bari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 19/12/2012   9 Shiromani Debbarma(Self) TR-01-003-014-004/79 ST South Athai Bari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 19/12/2012   10 Surya Kr. Denbbarma(Self) TR-01-003-014-004/8 ST South Athai Bari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 19/12/2012   Daily Attendence 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4960 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40