Muster Roll No. : 1691523	Date From : 18/01/2013    Date To : 23/01/2013	Sanction No. : 6166-6    Sanction Date : 21/12/2012
Work Code : 3001003008/LD/20166322	Work Name : Land leveling at the land of Madhumala D/B W/o: Chandramohan D/B under Paglabari ADC Village

Measurement Book Detail

MB NO.  2        Page NO.  266

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 Birendra Debbarma(Self) TR-01-003-008-005/16 ST Rajchandrapara P P P P P P 6 124 744 0 0 744       24/01/2013   2 Chayarani Debbarma(Wife) TR-01-003-008-005/16 ST Rajchandrapara P P P P P P 6 124 744 0 0 744       24/01/2013   3 Padalakhi Debbarma(Wife) TR-01-003-008-005/17 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   4 Bikram Debbarma(Self) TR-01-003-008-005/11 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   5 Punirung Debbarma(Wife) TR-01-003-008-005/14 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   6 Uttamkumar Debbarma(Self) TR-01-003-008-005/17 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 24/01/2013   7 Biswakumar Debbarma(Self) TR-01-003-008-005/14 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 24/01/2013   8 Ramkumar Debbarma(Self) TR-01-003-008-005/12 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 24/01/2013   9 Panchamala Debbarma(Wife) TR-01-003-008-005/12 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 24/01/2013   10 Ramhari Debbarma(Self) TR-01-003-008-005/18 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 24/01/2013   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