Muster Roll No. : 72968	Date From : 10/03/2013    Date To : 15/03/2013	Sanction No. : LD/20169339    Sanction Date : 10/01/2013
Work Code : 3001007005/LD/20169339	Work Name : Land leveling at the land of Sonalaxmi Debbarma w/o Radhacharan in w/n 3 under Howaibari gp

Measurement Book Detail

MB NO.  1        Page NO.  68

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 Sukana Kalai(Self) TR-01-007-005-001/74 ST Balai Das Para P P P P P P 6 124 744 0 0 744       15/03/2013   2 Pradip Debberma(Self) TR-01-007-005-001/76 ST Balai Das Para P P P P P P 6 124 744 0 0 744       15/03/2013   3 Budha Laxmi Debbarma(Self) TR-01-007-005-001/72 ST Balai Das Para P P P P P P 6 124 744 0 0 744       15/03/2013   4 Budhucandra Kalai(Self) TR-01-007-005-001/80 ST Balai Das Para P P P P P P 6 124 744 0 0 744       15/03/2013   5 Anjali Debbarma(Self) TR-01-007-005-001/81 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   6 Falguna Debberma(Self) TR-01-007-005-001/73 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   7 Santi Debberma(Self) TR-01-007-005-001/77 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   8 Joycandra Kalai(Self) TR-01-007-005-001/78 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   9 Fani Kalai(Self) TR-01-007-005-001/79 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   10 Rabi Debberma(Self) TR-01-007-005-001/70 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   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