Muster Roll No. : 1692788	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 5990-93    Sanction Date : 21/12/2012
Work Code : 3001003010/LD/20165217	Work Name : Land leveling at the land of Manmohan D/B, S/o: Rabia D/B Under Ramdayalbari ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Bidyaswari Debbarma(Wife) TR-01-003-010-002/19 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744       12/03/2013   2 Nirulata Debbarma(Wife) TR-01-003-010-002/24 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744       12/03/2013   3 Pramila Debbarma(Wife) TR-01-003-010-002/173 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   4 Anita Debbarma(Wife) TR-01-003-010-002/18 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   5 Samalaxmi Debbarma(Wife) TR-01-003-010-002/35 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   6 Subhadra Debbarma(Wife) TR-01-003-010-002/22 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 12/03/2013   7 Sita Rani Debbarma(Wife) TR-01-003-010-002/23 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 12/03/2013   8 Swarnamala Debbarma(Wife) TR-01-003-010-002/20 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/03/2013   9 Bina Debbarma(Wife) TR-01-003-010-002/33 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/03/2013   10 Sampati Debbarma(Wife) TR-01-003-010-002/32 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/03/2013   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