Muster Roll No. : 1691757	Date From : 22/01/2013    Date To : 27/01/2013	Sanction No. : 5569-72    Sanction Date : 20/12/2012
Work Code : 3001003001/LD/20165414	Work Name : Land leveling at the land of Manmohan Tripura AWC

Measurement Book Detail

MB NO.  4        Page NO.  91

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 Deblaxmi Debbarma(Wife) TR-01-003-001-005/59 ST Jamtilla P P P P P P 6 124 744 0 0 744       27/01/2013   2 Biman Debbarma(Self) TR-01-003-001-005/6 ST Jamtilla P P P P P P 6 124 744 0 0 744       27/01/2013   3 Indrarani Debbarma(Wife) TR-01-003-001-005/6 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   4 Nishi Ranjan Debbarma(Self) TR-01-003-001-005/75 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   5 Maliti Saowtal(Wife) TR-01-003-001-005/56 SC Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   6 Reshma Debbarma(Wife) TR-01-003-001-005/57 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   7 Bindhuman Debbarma(Self) TR-01-003-001-005/59 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   8 Basanta Debbarma(Self) TR-01-003-001-005/58 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 27/01/2013   9 Ameran Dra Debbarma(Self) TR-01-003-001-005/57 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 27/01/2013   10 Nilima Debbarma(Wife) TR-01-003-001-005/58 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 27/01/2013   Daily Attendence 10 10 10 10 10 10

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