Muster Roll No. : 1688718	Date From : 22/12/2012    Date To : 27/12/2012	Sanction No. : 4531-34    Sanction Date : 22/11/2012
Work Code : 3001003012/LD/20162025	Work Name : Land leveling on the land of Amulya D/B, S/o: lt B

Measurement Book Detail

MB NO.  23        Page NO.  200

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 Dilip Debbarma(Self) TR-01-003-012-002/127 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744       27/12/2012   2 Madiya Jhara(Self) TR-01-003-012-002/13 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744       27/12/2012   3 Bhanumala Debbarma(Self) TR-01-003-012-002/144 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744       27/12/2012   4 Gayalakhi Debbarma(Self) TR-01-003-012-002/146 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   5 Rajkrite Debbarma(Self) TR-01-003-012-002/148 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   6 Asmita Debbarma(Self) TR-01-003-012-002/149 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   7 Samarita deb barma(Self) TR-01-003-012-002/135 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   8 Apn Debbarma(Self) TR-01-003-012-002/153 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2012   9 Hemanta Debbarma(Self) TR-01-003-012-002/14 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 27/12/2012   10 Urmila Debbarma(Self) TR-01-003-012-002/15 ST Gangkhar Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/12/2012   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