Muster Roll No. : 1688719	Date From : 22/12/2012    Date To : 27/12/2012	Sanction No. : 4531-34    Sanction Date : 22/11/2012
Work Code : 3001003012/LD/20162025	Work Name : Land leveling on the land of Amulya D/B, S/o: lt B

Measurement Book Detail

MB NO.  23        Page NO.  200

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 Pratibindu Debbarma(Self) TR-01-003-012-002/156 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744       27/12/2012   2 Bhagabati Debbarma(Self) TR-01-003-012-002/157 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   3 Sudhanya Debbarma(Self) TR-01-003-012-002/70 ST Gangkhar Bari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   4 Kananmala Debbarma(Self) TR-01-003-012-002/155 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   Daily Attendence 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2604 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2604 Average Per labour 651

Total man days : 21