Muster Roll No. : 33497	Date From : 18/08/2012    Date To : 23/08/2012	Sanction No. : 884-87F.6(23-06)    Sanction Date : 14/06/2012
Work Code : 3001003004/LD/20153397	Work Name : Land levelling of Samendra D/B S/O Balaram D/B

Measurement Book Detail

MB NO.  4        Page NO.  24

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 Krishnaswari Debbarma(Wife) TR-01-003-004-004/53 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       25/08/2012   2 Tarun Debbarma(Son) TR-01-003-004-004/54 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       25/08/2012   3 Nairongpati Debbarma(Self) TR-01-003-004-004/91 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744       25/08/2012   4 Punkhiti Debbarma(Wife) TR-01-003-004-004/55 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   5 Dinesh Debbarma(Self) TR-01-003-004-004/92 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 25/08/2012   6 HIramoy Debbarma(Self) TR-01-003-004-004/94 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 25/08/2012   7 Krishna Kr. Debbarma(Self) TR-01-003-004-004/95 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 25/08/2012   8 Niranjan Debbarma(Self) TR-01-003-004-004/96 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/08/2012   9 Sukhdeb Debbarma(Self) TR-01-003-004-004/93 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/08/2012   10 Mohini Debbarma(Wife) TR-01-003-004-004/56 ST Ampura Bari/Iswarpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/08/2012   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