Muster Roll No. : 1693048	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 6681-84    Sanction Date : 07/01/2013
Work Code : 3001003001/LD/20167024	Work Name : Land leveling on the land of Sarajit D/B S/o-Rashi

Measurement Book Detail

MB NO.  4        Page NO.  111

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 Suchitra Debbarma(Wife) TR-01-003-001-001/239 ST Akhra Bari P P P P P P 6 124 744 0 0 744       16/03/2013   2 Nishiranjan Debbrma(Son) TR-01-003-001-001/24 ST Akhra Bari P P P P P P 6 124 744 0 0 744       16/03/2013   3 Birmani Debbarman(Self) TR-01-003-001-001/25 ST Akhra Bari P P P P P P 6 124 744 0 0 744       16/03/2013   4 Saroj Debbarma(Son) TR-01-003-001-001/244 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   5 Amarjit Debbarma(Self) TR-01-003-001-001/243 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   6 Nirmal Debbarma(Self) TR-01-003-001-001/236 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   7 Sabita Debbarma TR-01-003-001-001/238 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   8 Parul Debbarma(Wife) TR-01-003-001-001/244 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 16/03/2013   9 Sushmita Debbarma(Wife) TR-01-003-001-001/233 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 16/03/2013   10 Juhima Debbarma(Wife) TR-01-003-001-001/243 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/03/2013   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