Muster Roll No. : 18505876	Date From : 14/12/2012    Date To : 23/12/2012	Sanction No. : 1215/ee/rd/tlm/2012-    Sanction Date : 12/11/2012
Work Code : 3001007005/LD/20162059	Work Name : Land leveling on the land of Sarala Kalai W/o-Gagai

Measurement Book Detail

MB NO.  1        Page NO.  42

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 7 8 9 10 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 Budh Rai Debbarma(Self) TR-01-007-005-001/50 ST Balai Das Para P P P P P P P P P 9 124 1116 0 0 1116       23/12/2012   2 Rabi Debbarma(Self) TR-01-007-005-001/46 ST Balai Das Para P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/12/2012   3 Budhasree Kalai (Das)(Wife) TR-01-007-005-001/47 SC Balai Das Para P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   4 Mangal Laxmi Debbarma(Self) TR-01-007-005-001/49 ST Balai Das Para P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   5 Mangal Debbarma(Self) TR-01-007-005-001/51 ST Balai Das Para P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   6 Champa Kalai(Wife) TR-01-007-005-001/40 ST Balai Das Para P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   7 Ashini Debbarma(Self) TR-01-007-005-001/41 ST Balai Das Para P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   8 Biswakanya Kalai(Self) TR-01-007-005-001/43 ST Balai Das Para P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   9 Sukha Laxmi Debbarma(Self) TR-01-007-005-001/45 ST Balai Das Para P P P P P P P P P 9 124 1116 0 0 1116 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 23/12/2012   10 Biswapati Kalai(Self) TR-01-007-005-001/42 ST Balai Das Para P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1116 Amount Paid ST 10044 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1116

Total man days : 90