Muster Roll No. : 18502026	Date From : 05/11/2012    Date To : 11/11/2012	Sanction No. : 956    Sanction Date : 29/09/2012
Work Code : 3001007007/LD/20158610	Work Name : Tilla land leveling &Dev. of Rabimala Debbarma,w/n

Measurement Book Detail

MB NO.  1        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 Dhanyapati Debbarma(Wife) TR-01-007-007-001/63 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       12/11/2012   2 Sabita Debbarma(Wife) TR-01-007-007-001/64 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       12/11/2012   3 Padmlaxmi Debbarma(Wife) TR-01-007-007-001/65 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       12/11/2012   4 Mira Debbarma(Self) TR-01-007-007-001/56 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/11/2012   5 Rabi Debbarma(Self) TR-01-007-007-001/58 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/11/2012   6 Suresh Debbarma(Self) TR-01-007-007-001/59 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/11/2012   7 Kulabala Bhowmik(Self) TR-01-007-007-001/6 OTHER Mangal Sardar P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/11/2012   8 Dipak Debbarma(Self) TR-01-007-007-001/60 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/11/2012   9 Arun Ch. Debbarma(Self) TR-01-007-007-001/61 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/11/2012   10 Laxmi Rani Debbarma(Wife) TR-01-007-007-001/62 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 12/11/2012   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57