Muster Roll No. : 1685769	Date From : 20/11/2012    Date To : 25/11/2012	Sanction No. : 3978-81F.623-6-BDO/P    Sanction Date : 03/11/2012
Work Code : 3001003004/LD/20159604	Work Name : Land leveling of Biswapati D/b W/O Rabindra D/b un

Measurement Book Detail

MB NO.  4        Page NO.  2

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 Paritosh Debbarma(Son) TR-01-003-004-003/10 ST Hatimara P P P P P P 6 124 744 0 0 744       26/11/2012   2 Sapna(Wife) TR-01-003-004-003/147 ST Hatimara P P P P P P 6 124 744 0 0 744       26/11/2012   3 Sushil Debbarma(Self) TR-01-003-004-003/149 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   4 Brajendra Debbarma(Self) TR-01-003-004-003/116 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   5 Nilima Debbarma(Wife) TR-01-003-004-003/13 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   6 Bina Rani Debbarma(Wife) TR-01-003-004-003/134 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   7 Dina Mala Debbarma(Wife) TR-01-003-004-003/1 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 26/11/2012   8 Bina Rani Debbarma(Wife) TR-01-003-004-003/133 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 26/11/2012   9 Kanan Debbarma(Wife) TR-01-003-004-003/12 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 26/11/2012   10 Rinku Debbarma(Wife) TR-01-003-004-003/124 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 26/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 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