Muster Roll No. : 42581	Date From : 29/09/2012    Date To : 05/10/2012	Sanction No. : Ts no.985    Sanction Date : 25/08/2012
Work Code : 3001007005/LD/20158149	Work Name : Land Leveling on the land of Panchamanik kalai

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 Niranjan Debbarma(Self) TR-01-007-005-001/17 ST Balai Das Para P P P P P P 6 124 744 0 0 744       06/10/2012   2 Gopal Debbarma(Self) TR-01-007-005-001/19 ST Balai Das Para P P P P P P 6 124 744 0 0 744       06/10/2012   3 Rajen Debbarma(Self) TR-01-007-005-001/21 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/10/2012   4 Bishurai Debbarma(Self) TR-01-007-005-001/22 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/10/2012   5 Samprai Debbarma(Self) TR-01-007-005-001/20 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/10/2012   6 Balu Kumar Kalai(Self) TR-01-007-005-001/13 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/10/2012   7 Baman Debbarma(Self) TR-01-007-005-001/15 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/10/2012   8 Kajashree Debbarma(Self) TR-01-007-005-001/16 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/10/2012   9 Nani Debbarma(Self) TR-01-007-005-001/23 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/10/2012   10 Sandip Debbarma(Self) TR-01-007-005-001/18 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 06/10/2012   Daily Attendence 10 10 10 10 0 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