Muster Roll No. : 64650	Date From : 25/03/2013    Date To : 30/03/2013	Sanction No. : 3835-    Sanction Date : 13/11/2012
Work Code : 3001003012/LD/20170266	Work Name : Land leveling on the land of Kishore D/B S/o: Nabakumar D/B under Ratanpur ADC Village

Measurement Book Detail

MB NO.  23        Page NO.  265

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 Jatindra Debbarma(Self) TR-01-003-012-002/32 ST Gangkhar Bari P P P P 4 124 496 0 0 496       30/03/2013   2 Ramananda debbarma(Self) TR-01-003-012-002/65 ST Gangkhar Bari P P P P 4 124 496 0 0 496       30/03/2013   3 Biswakumar Debbarma(Self) TR-01-003-012-002/36 ST Gangkhar Bari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   4 Dharmendra Debbarma(Self) TR-01-003-012-002/45 ST Gangkhar Bari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   5 Pradip Debbarma(Self) TR-01-003-012-002/64 ST Gangkhar Bari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   6 Narendra Debbarma(Self) TR-01-003-012-002/35 ST Gangkhar Bari P P P P 4 124 496 0 0 496 IDFC BANK Agartala Branch IDFB0060221 30/03/2013   7 tikendra debbarma(Self) TR-01-003-012-002/61 ST Gangkhar Bari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 30/03/2013   8 Surendra Debbarma(Self) TR-01-003-012-002/33 ST Gangkhar Bari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 30/03/2013   9 Dhiresh Debbarma(Self) TR-01-003-012-002/54 ST Gangkhar Bari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 30/03/2013   10 Rabindra debbarma(Self) TR-01-003-012-002/63 ST Gangkhar Bari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 30/03/2013   Daily Attendence 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40