Muster Roll No. : 1689147	Date From : 28/12/2012    Date To : 31/12/2012	Sanction No. : 5080-83.F.6    Sanction Date : 17/12/2012
Work Code : 3001003002/LD/20164084	Work Name : Land leveling near the land of Sri Padma Mohan Deb

Measurement Book Detail

MB NO.  09        Page NO.  29

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 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 Padmalakhi Debbarma(Self) TR-01-003-002-003/143 ST Bagabil P P P P 4 124 496 0 0 496       31/12/2012   2 Duranta Debbarma(Self) TR-01-003-002-003/138 ST Bagabil P P P P 4 124 496 0 0 496       31/12/2012   3 Purnaswar Debbarma(Self) TR-01-003-002-003/141 ST Bagabil P P P P 4 124 496 0 0 496       31/12/2012   4 Nirulata Debbarma(Self) TR-01-003-002-003/142 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   5 Krishna Laxmi Debbarma(Self) TR-01-003-002-003/137 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   6 Prallad Munda(Self) TR-01-003-002-003/15 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   7 Mangara Munda(Self) TR-01-003-002-003/2 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   8 Deb Kumar Debbarma(Self) TR-01-003-002-003/21 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   9 Sandhi Ranjan Debbarma(Self) TR-01-003-002-003/22 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   10 Santi Rani Debbarma(Self) TR-01-003-002-003/23 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40