Muster Roll No. : 1689148	Date From : 28/12/2012    Date To : 31/12/2012	Sanction No. : 5080-83.F.6    Sanction Date : 17/12/2012
Work Code : 3001003002/LD/20164084	Work Name : Land leveling near the land of Sri Padma Mohan Deb

Measurement Book Detail

MB NO.  09        Page NO.  29

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 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 Prasen Debbarma(Self) TR-01-003-002-003/29 ST Bagabil P P P P 4 124 496 0 0 496       31/12/2012   2 Saniya Munda(Self) TR-01-003-002-003/31 ST Bagabil P P P P 4 124 496 0 0 496       31/12/2012   3 Naba Kumar Debbarma(Self) TR-01-003-002-003/35 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   4 Bhadra Munda(Self) TR-01-003-002-003/37 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   5 Bihar Debbarma(Self) TR-01-003-002-003/38 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   6 Bam Rai Debbarma(Self) TR-01-003-002-003/30 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   7 Dhutiya Debbarma(Self) TR-01-003-002-003/25 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   8 Kumar Debbarma(Self) TR-01-003-002-003/27 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   9 Rabindra Debbarma(Self) TR-01-003-002-003/28 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   10 Uttam Debbarma(Self) TR-01-003-002-003/36 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 31/12/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40