Muster Roll No. : 40541	Date From : 11/09/2012    Date To : 16/09/2012	Sanction No. : 1892-95    Sanction Date : 31/08/2012
Work Code : 3001003010/LD/20156283	Work Name : LAND lEVELING AT THE LAND OF NARESH D/B S/O SURJYAMONI D/B AR WANDALWNG

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Chelem Debbarma(Self) TR-01-003-010-003/12 ST Wandalung P P P P P P 6 124 744 0 0 744       17/09/2012   2 Hiru Painika(Self) TR-01-003-010-003/17 ST Wandalung P P P P P P 6 124 744 0 0 744       17/09/2012   3 Suklar Painika(Self) TR-01-003-010-003/18 OTHER Wandalung P P P P P P 6 124 744 0 0 744       17/09/2012   4 Anita Debbarma(Self) TR-01-003-010-003/19 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   5 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   6 Balendra Debbarma(Self) TR-01-003-010-003/14 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   7 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/09/2012   8 Malati Painika(Self) TR-01-003-010-003/16 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/09/2012   9 Pramod Debbarma(Self) TR-01-003-010-003/13 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 17/09/2012   10 Chelim Debbarma(Self) TR-01-003-010-003/112 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/09/2012   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