Muster Roll No. : 23335	Date From : 04/07/2012    Date To : 09/07/2012	Sanction No. : 1046-49.    Sanction Date : 21/06/2012
Work Code : 3001003001/LD/20153521	Work Name : Land Leveling at the land of Chandramani D/B S/O S

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Chan Dra Moni Debbarma(Self) TR-01-003-001-002/45 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744       10/07/2012   2 Reno Mohan Debbarma(Self) TR-01-003-001-002/46 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744       10/07/2012   3 Taramohan Debbarma(Self) TR-01-003-001-002/5 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744       10/07/2012   4 Padda Kumar Debbarma(Self) TR-01-003-001-002/55 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744       10/07/2012   5 Bswarath Debbarma(Self) TR-01-003-001-002/59 ST Jalai Twicha 2 Pandit Ram Bari Rabi Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2012   6 Jutan Debbarma(Self) TR-01-003-001-002/3 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2012   7 Pintu Debbarma(Self) TR-01-003-001-002/4 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/07/2012   8 Krishna Charan Debbarma(Self) TR-01-003-001-002/21 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/07/2012   9 Jatin Dra Debbarma(Self) TR-01-003-001-002/23 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 10/07/2012   10 Sachindra Debbarma(Self) TR-01-003-001-002/6 ST Jalai Twicha 1 Chandrakumar Para Kali krishna Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura 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