Muster Roll No. : 1689388	Date From : 29/12/2012    Date To : 31/12/2012	Sanction No. : 5801-04    Sanction Date : 20/12/2012
Work Code : 3001003005/IC/515232	Work Name : Ex.of Katcha Channel from Lankalak Charra to Manuranjan Debbarma land Under GayamaniBari ADC Village

Measurement Book Detail

MB NO.  5        Page NO.  40

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 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 Laxmi narayan Debbarma(Self) TR-01-003-005-002/188 ST Talakarai P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   2 Akhil Debbarma(Self) TR-01-003-005-002/189 ST Talakarai P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   3 Kumari Debbarma.(Self) TR-01-003-005-002/19 ST Talakarai P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   4 Harendra Debbarma(Self) TR-01-003-005-002/190 ST Talakarai P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   5 Kusum Debbarma(Self) TR-01-003-005-002/191 ST Talakarai P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   6 Chandra Mohan Debbarma(Self) TR-01-003-005-002/192 ST Talakarai P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   7 Bhamti Debbarma(Wife) TR-01-003-005-002/191 ST Talakarai P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/12/2012   8 Sonalaxmi Debbarma(Wife) TR-01-003-005-002/190 ST Talakarai P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/12/2012   9 Urmila Debbarma(Wife) TR-01-003-005-002/188 ST Talakarai P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/12/2012   10 Sushila Debbarma(Wife) TR-01-003-005-002/189 ST Talakarai P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 31/12/2012   Daily Attendence 10 10 10

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 372

Total man days : 30