Muster Roll No. : 1691017	Date From : 19/01/2013    Date To : 24/01/2013	Sanction No. : 6254-57    Sanction Date : 25/12/2012
Work Code : 3001003002/LD/20165903	Work Name : Development of land at the land of Sri Sujit Debba

Measurement Book Detail

MB NO.  57        Page NO.  183

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 Golap Munda(Self) TR-01-003-002-003/135 ST Bagabil P P P P P P 6 124 744 0 0 744       24/01/2013   2 Mana Debbarma(Self) TR-01-003-002-003/136 ST Bagabil P P P P P P 6 124 744 0 0 744       24/01/2013   3 Barun Kr. Debbarma(Self) TR-01-003-002-003/128 ST Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   4 Bijoy Debbarma(Self) TR-01-003-002-003/129 ST Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   5 Dulal Munda(Self) TR-01-003-002-003/130 ST Bagabil P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30