Muster Roll No. : 33473	Date From : 26/06/2012    Date To : 01/07/2012	Sanction No. : 892-95(23-06)    Sanction Date : 14/06/2012
Work Code : 3001003004/LD/20152609	Work Name : Land levelling of Sula rani D/B W/O Lt Girindra D

Measurement Book Detail

MB NO.  4        Page NO.  18

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 Kalendra Debbarma(Self) TR-01-003-004-005/175 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744       10/07/2012   2 Banpati Debbarma(Self) TR-01-003-004-005/176 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744       10/07/2012   3 Ramani Debbarma(Self) TR-01-003-004-005/188 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744       10/07/2012   4 Birkumar Debbarma(Self) TR-01-003-004-005/178 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2012   5 Ranjit Munda(Self) TR-01-003-004-005/184 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2012   6 Sukha Ranjan Debbarma(Self) TR-01-003-004-005/179 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/07/2012   7 Tanu Kishore Debbarma(Self) TR-01-003-004-005/189 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/07/2012   8 Nitya Ranjan Debbarma(Self) TR-01-003-004-005/174 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 10/07/2012   9 Sujit Debbarma(Son) TR-01-003-004-005/177 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/07/2012   10 Mahananda Debbarma(Self) TR-01-003-004-005/173 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 10/07/2012   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