Muster Roll No. : 1692785	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 Arati Debbarma(Wife) TR-01-003-010-002/120 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744       12/03/2013   2 Kiran Prabha Debbarma(Wife) TR-01-003-010-002/121 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744       12/03/2013   3 Kiran Mala Debbarma(Wife) TR-01-003-010-002/12 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 Basanti Debbarma(Wife) TR-01-003-010-002/125 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/03/2013   5 Rekha Debbarma(Wife) TR-01-003-010-002/119 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/03/2013   6 Rona Debbarma(Sister) TR-01-003-010-002/109 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/03/2013   7 Ananta Debbarma(Self) TR-01-003-010-002/113 ST Ramdayal Thakur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 12/03/2013   8 Nirubala Debbarma(Wife) TR-01-003-010-002/114 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/03/2013   9 Urmila Debbarma(Wife) TR-01-003-010-002/112 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/03/2013   10 Bikram Debbarma(Self) TR-01-003-010-002/107 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 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59