Muster Roll No. : 1688892	Date From : 26/12/2012    Date To : 31/12/2012	Sanction No. : 5901-04    Sanction Date : 20/12/2012
Work Code : 3001003013/LD/20164375	Work Name : Land leveling on the land Abiram D/B, S/o: Wakhirai D/B under twihachingbari ADC Village

Measurement Book Detail

MB NO.  02        Page NO.  55

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 Sumirla Debbarma(Self) TR-01-003-013-002/2 ST Manglam Bari P P P P P P 6 124 744 0 0 744       31/12/2012   2 Santu Kr Debbarma(Self) TR-01-003-013-002/24 ST Manglam Bari P P P P P P 6 124 744 0 0 744       31/12/2012   3 Bhuban Debbarma(Self) TR-01-003-013-002/29 ST Manglam Bari P P P P P P 6 124 744 0 0 744       31/12/2012   4 Ramendra Debbarma(Self) TR-01-003-013-002/3 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   5 Biresh Debbarma(Self) TR-01-003-013-002/25 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   6 Atul Debbarma(Self) TR-01-003-013-002/21 ST Manglam Bari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 31/12/2012   7 Padma Kumar Debbarma(Self) TR-01-003-013-002/28 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/12/2012   8 Subhas Debbarma(Self) TR-01-003-013-002/22 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/12/2012   9 Debesh Debbarma(Self) TR-01-003-013-002/27 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/12/2012   Daily Attendence 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54