Muster Roll No. : 1692794	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 5986-89    Sanction Date : 21/12/2012
Work Code : 3001003010/LD/20165209	Work Name : Land leveling at the land of Chitta D/B S/o: Rebati D/B Under Ramdayalbari ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Gangaswari Debbarma(Wife) TR-01-003-010-001/19 ST Muprebari P P P P P P 6 124 744 0 0 744       12/03/2013   2 Srimati sarubala Debbarma(Wife) TR-01-003-010-001/2 ST Muprebari P P P P P P 6 124 744 0 0 744       12/03/2013   3 Biswajit Debbarma(Self) TR-01-003-010-001/27 ST Muprebari P P P P P P 6 124 744 0 0 744       12/03/2013   4 Jyogendra Debbarma(Self) TR-01-003-010-001/15 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   5 Aswini Debbarma(Self) TR-01-003-010-001/152 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   6 Jyotsna Debbarma(Wife) TR-01-003-010-001/161 OTHER Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   7 Banabir Debbarma(Self) TR-01-003-010-001/154 ST Muprebari P P P P P P 6 124 744 0 0 744 UCO BANK KALYANPUR UCBA0000934 12/03/2013   8 Padma Mala Debbarma(Self) TR-01-003-010-001/159 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 12/03/2013   9 Mallika Debbarma(Wife) TR-01-003-010-001/17 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/03/2013   10 Akhil Debbarma(Self) TR-01-003-010-001/26 ST Muprebari 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 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60