Muster Roll No. : 3105	Date From : 13/08/2013    Date To : 18/08/2013	Sanction No. : 1586-89    Sanction Date : 03/07/2013
Work Code : 3001003006/LD/20176403	Work Name : Land leveling of Mina Rani D/B, W/o: Pranay D/B un

Measurement Book Detail

MB NO.  1        Page NO.  24

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 Rina Debbarma(Self) TR-01-003-006-002/61 ST Jamadarpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/08/2013   2 Renoka Debbarma(Self) TR-01-003-006-002/64 ST Jamadarpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/08/2013   3 Rupashri Debbarma(Self) TR-01-003-006-002/69 ST Jamadarpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/08/2013   4 Abhijit Debbarma(Self) TR-01-003-006-002/71 ST Jamadarpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/08/2013   5 Matabir Debbarma(Self) TR-01-003-006-002/68 ST Jamadarpara P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 18/08/2013   6 Anil Debbarma(Self) TR-01-003-006-002/70 ST Jamadarpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 18/08/2013   7 Girija Debbarma(Self) TR-01-003-006-002/62 ST Jamadarpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 18/08/2013   8 Sukhamani Debbarma(Self) TR-01-003-006-002/59 ST Jamadarpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 18/08/2013   9 Pramod Debbarma(Self) TR-01-003-006-002/60 ST Jamadarpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 18/08/2013   10 Ranjit Debbarma(Self) TR-01-003-006-002/72 ST Jamadarpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 18/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60