Muster Roll No. : 1688834	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-01-003-008-004/94 ST Gairingbari P P P P P P 6 124 744 0 0 744       28/12/2012   2 Sukumala Debbarma(Wife) TR-01-003-008-004/96 ST Gairingbari P P P P P P 6 124 744 0 0 744       28/12/2012   3 Amal Deb barma(Brother) TR-01-003-008-004/98 ST Gairingbari P P P P P P 6 124 744 0 0 744       28/12/2012   4 Samarjit Debbarma(Son) TR-01-003-008-004/95 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   5 Premmala Debbarma(Wife) TR-01-003-008-004/97 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 28/12/2012   Daily Attendence 5 5 5 5 5 5

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 744

Total man days : 30