Muster Roll No. : 40627	Date From : 11/09/2012    Date To : 16/09/2012	Sanction No. : 1994-97    Sanction Date : 06/09/2012
Work Code : 3001003009/LD/20156355	Work Name : Field leveling of South Manaicharra AWC Centre under Purba Belcherra ADC Village

Measurement Book Detail

MB NO.  09        Page NO.  1

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 Ranjit Monda(Self) TR-01-003-009-003/1 ST Basbari P P P P P P 6 124 744 0 0 744       17/09/2012   2 Ajit Munda(Self) TR-01-003-009-003/17 SC Basbari P P P P P P 6 124 744 0 0 744       17/09/2012   3 Dubo Munda(Self) TR-01-003-009-003/19 SC Basbari P P P P P P 6 124 744 0 0 744       17/09/2012   4 Manik Orang(Self) TR-01-003-009-003/18 SC Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   5 Sabita Orang(Self) TR-01-003-009-003/11 ST Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   6 Habil Munda(Self) TR-01-003-009-003/12 SC Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   7 Birasa Munda(Self) TR-01-003-009-003/13 SC Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   8 Mangal Munda(Self) TR-01-003-009-003/14 SC Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   9 Rabin Dra Orang(Self) TR-01-003-009-003/15 SC Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   10 Mantu Munda(Self) TR-01-003-009-003/16 SC Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 1488 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