Muster Roll No. : 1688828	Date From : 23/12/2012    Date To : 28/12/2012	Sanction No. : 5063-6    Sanction Date : 15/12/2012
Work Code : 3001003008/LD/20164131	Work Name : Land leveling at the land of Pradip D/B, S/o: Sube

Measurement Book Detail

MB NO.  2        Page NO.  182

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 Krishnapati Debbarma(Wife) TR-01-003-008-001/115 ST Naloungbari P P P P P P 6 124 744 0 0 744       28/12/2012   2 Rinku Debbarma(Wife) TR-01-003-008-001/117 ST Naloungbari P P P P P P 6 124 744 0 0 744       28/12/2012   3 Kalin Debbarma(Son) TR-01-003-008-001/12 ST Naloungbari P P P P P P 6 124 744 0 0 744       28/12/2012   4 Sarubala Debbarma(Wife) TR-01-003-008-001/122 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   5 Nanda Rani Debbarma(Wife) TR-01-003-008-001/120 ST Naloungbari P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 28/12/2012   6 Jyotibala Debbarma(Wife) TR-01-003-008-001/123 ST Naloungbari P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 28/12/2012   7 Rumili Debbarma(Wife) TR-01-003-008-001/124 ST Naloungbari P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 28/12/2012   8 Sangita Debbarma(Wife) TR-01-003-008-001/118 ST Naloungbari P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 28/12/2012   9 Surjya Rani Debbarma(Wife) TR-01-003-008-001/121 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/12/2012   10 Asha lata Debbarma(Wife) TR-01-003-008-001/114 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/12/2012   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