Muster Roll No. : 1691309	Date From : 16/01/2013    Date To : 21/01/2013	Sanction No. : 6633-36    Sanction Date : 03/01/2013
Work Code : 3001003005/LD/20166585	Work Name : Land leveling on the land of Sarankumar Debbarma, S/O-Girindra Debbarma Under Gayamani Bari ADC Vill

Measurement Book Detail

MB NO.  5        Page NO.  65

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 Runu Kr. Debbarma(Self) TR-01-003-005-002/174 ST Talakarai P P P P P P 6 124 744 0 0 744       21/01/2013   2 Khirode Debbarma(Self) TR-01-003-005-002/166 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   3 Sunil Debbarma(Self) TR-01-003-005-002/167 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   4 Sanjib Debbarma(Self) TR-01-003-005-002/169 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   5 Bina Rani Debbarma.(Self) TR-01-003-005-002/17 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   6 Rana kishore Debbarma(Self) TR-01-003-005-002/170 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   7 Rabindra Debbarma(Self) TR-01-003-005-002/171 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2013   8 Satyapati Debbarma(Self) TR-01-003-005-002/168 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 21/01/2013   9 Nakul Debbarma(Self) TR-01-003-005-002/165 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 21/01/2013   10 Gayalaxmi Debbarma(Self) TR-01-003-005-002/173 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 21/01/2013   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