Muster Roll No. : 18506381	Date From : 17/12/2012    Date To : 22/12/2012	Sanction No. : 1955    Sanction Date : 15/12/2012
Work Code : 3001007007/LD/20163430	Work Name : Tilla land leveling &Dev. of Padmarani Debbarma,w/

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Sandha Debbarma(Self) TR-01-007-007-001/32 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       22/12/2012   2 Sumitra Kalai(Self) TR-01-007-007-001/29 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       22/12/2012   3 Mita Rani Debbarma(Wife) TR-01-007-007-001/37 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       22/12/2012   4 Gita Debbarma(Self) TR-01-007-007-001/28 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   5 Surjyalaxmi Debbarma(Self) TR-01-007-007-001/30 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   6 Jharna Debbarma(Self) TR-01-007-007-001/34 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   7 Swapan Das(Self) TR-01-007-007-001/35 SC Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   8 Budhini Debbarma(Wife) TR-01-007-007-001/36 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   9 Maya Rani Biswas(Wife) TR-01-007-007-001/31 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 5208 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54