Muster Roll No. : 1693114	Date From : 11/03/2013    Date To : 16/03/2013	Sanction No. : 6705-08    Sanction Date : 07/01/2013
Work Code : 3001003001/LD/20167784	Work Name : Land leveling on the land of Sumit D/B S/O Radhamanik D/B under Akharabari ADCC Village

Measurement Book Detail

MB NO.  4        Page NO.  115

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 Manuj Debbarma(Brother) TR-01-003-001-005/59 ST Jamtilla P P P P P P 6 124 744 0 0 744       16/03/2013   2 Shirono Debbarma(Daughter) TR-01-003-001-005/70 ST Jamtilla P P P P P P 6 124 744 0 0 744       16/03/2013   3 Parul Debbarma(Wife) TR-01-003-001-005/72 ST Jamtilla P P P P P P 6 124 744 0 0 744       16/03/2013   4 Dipak Debbarma(Son) TR-01-003-001-005/73 ST Jamtilla P P P P P P 6 124 744 0 0 744       16/03/2013   5 Kajal Debbarma(Wife) TR-01-003-001-005/75 ST Jamtilla P P P P P P 6 124 744 0 0 744       16/03/2013   6 Indrarani Debbarma(Wife) TR-01-003-001-005/6 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   7 Bhodhini Goyala(Self) TR-01-003-001-005/64 SC Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   8 Sejanali Debbarma(Wife) TR-01-003-001-005/69 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   9 Pabitra Debbarma(Wife) TR-01-003-001-005/76 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 16/03/2013   10 Sokha Laxmi Debbarma(Wife) TR-01-003-001-005/74 ST Jamtilla 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 744 Amount Paid ST 6696 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