Muster Roll No. : 1689739	Date From : 02/01/2013    Date To : 07/01/2013	Sanction No. : 5789-92    Sanction Date : 20/12/2012
Work Code : 3001003005/LD/20165212	Work Name : Land leveling on the land of Gajendra D/B S/O- Nik

Measurement Book Detail

MB NO.  5        Page NO.  51

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 Smt. Sarubala Debbarma(Wife) TR-01-003-005-001/58 ST Senkaribari P P P P P P 6 124 744 0 0 744       07/01/2013   2 Chitta Ranjan Debbarma(Self) TR-01-003-005-002/162 ST Talakarai P P P P P P 6 124 744 0 0 744       07/01/2013   3 Bimata Debbarma(Wife) TR-01-003-005-001/72 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   4 Dhana Lakhi Debbarma(Self) TR-01-003-005-002/110 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   5 Ishswar Rai Debbarma(Self) TR-01-003-005-002/115 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   6 Rajendra Debbarma.(Self) TR-01-003-005-002/13 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   7 Sabita Debbarma.(Self) TR-01-003-005-002/16 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 07/01/2013   8 Juhina Debbarma(Wife) TR-01-003-005-001/73 OTHER Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/01/2013   9 Reshmi Debbarma(Wife) TR-01-003-005-001/60 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/01/2013   10 Dipali Debbarma(Wife) TR-01-003-005-001/71 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60