Muster Roll No. : 1692789	Date From : 07/03/2013    Date To : 12/03/2013	Sanction No. : 5990-93    Sanction Date : 21/12/2012
Work Code : 3001003010/LD/20165217	Work Name : Land leveling at the land of Manmohan D/B, S/o: Rabia D/B Under Ramdayalbari ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Chikanmala Debbarma(Wife) TR-01-003-010-002/57 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744       12/03/2013   2 Jarikanya Debbarma(Wife) TR-01-003-010-002/65 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744       12/03/2013   3 Selim Debbarma(Self) TR-01-003-010-002/50 ST Ramdayal Thakur P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   4 Rita Debbarma(Wife) TR-01-003-010-002/38 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   5 Tapan Debbarma(Son) TR-01-003-010-002/43 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   6 Prabhat Debbarma(Son) TR-01-003-010-002/45 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2013   7 Annalaxmi Debbarma(Wife) TR-01-003-010-002/60 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 12/03/2013   8 Shanti mala Debbarma(Wife) TR-01-003-010-002/5 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/03/2013   9 Harani Debbarma(Wife) TR-01-003-010-002/56 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 12/03/2013   10 Fulkumari Debbarma(Wife) TR-01-003-010-002/58 ST Ramdayal Thakur 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 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59