Muster Roll No. : 1687424	Date From : 06/12/2012    Date To : 11/12/2012	Sanction No. : 4527-30    Sanction Date : 22/11/2012
Work Code : 3001003012/LD/20162023	Work Name : Land leveling on the land of Rajendra D/B, S/o: lt

Measurement Book Detail

MB NO.  23        Page NO.  239

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 Kiranmala Debbarma(Wife) TR-01-003-012-001/39 ST Belfung Bari/ Kanchamati P P P P P P 6 124 744 0 0 744       16/01/2013   2 Satyalaxmi Debbarma(Wife) TR-01-003-012-001/49 ST Belfung Bari/ Kanchamati P P P P P P 6 124 744 0 0 744       16/01/2013   3 Bipin Debbarma(Self) TR-01-003-012-002/152 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744       16/01/2013   4 Pritilata debbarma(Self) TR-01-003-012-002/159 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744       16/01/2013   5 Bishu Kr. Debbarma(Self) TR-01-003-012-002/178 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744       16/01/2013   6 Mangalaxmi Debbarma(Wife) TR-01-003-012-002/74 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744       16/01/2013   7 Padmalaxmi Debbarma(Wife) TR-01-003-012-002/84 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744       16/01/2013   8 Dhanpati Debbarma(Wife) TR-01-003-012-005/110 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744       16/01/2013   9 Laxmirani Debbarma(Wife) TR-01-003-012-002/58 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/01/2013   10 Suchitra Debbarma(Wife) TR-01-003-012-002/70 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 16/01/2013   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