Muster Roll No. : 1689082	Date From : 01/01/2013    Date To : 06/01/2013	Sanction No. : 5909-12    Sanction Date : 20/12/2012
Work Code : 3001003013/LD/20164526	Work Name : Land leveling on the land of Nihar d/b s/o-Manind

Measurement Book Detail

MB NO.  02        Page NO.  58

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 Abhiram Debbrma(Self) TR-01-003-013-002/45 ST Manglam Bari P P P P P P 6 124 744 0 0 744       06/01/2013   2 Surendra Debbarma(Self) TR-01-003-013-002/46 ST Manglam Bari P P P P P P 6 124 744 0 0 744       06/01/2013   3 Madhusudan Debbarma(Self) TR-01-003-013-002/48 ST Manglam Bari P P P P P P 6 124 744 0 0 744       06/01/2013   4 Khilungti Debbarma(Self) TR-01-003-013-002/49 ST Manglam Bari P P P P P P 6 124 744 0 0 744       06/01/2013   5 Arun Kr Debbarma(Self) TR-01-003-013-002/50 ST Manglam Bari P P P P P P 6 124 744 0 0 744       06/01/2013   6 Kulesh Debbrma(Self) TR-01-003-013-002/51 ST Manglam Bari P P P P P P 6 124 744 0 0 744       06/01/2013   7 Mahamani Debbarma(Self) TR-01-003-013-002/52 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   8 Narendra Debbarma(Self) TR-01-003-013-002/44 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   9 Amrit Debbarma(Self) TR-01-003-013-002/47 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   10 Khagendra Debbarma(Self) TR-01-003-013-002/5 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 06/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 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