Muster Roll No. : 40585	Date From : 11/09/2012    Date To : 16/09/2012	Sanction No. : 1986-89    Sanction Date : 06/09/2012
Work Code : 3001003009/LD/20156353	Work Name : Field leveling of New market AWC Centre Under Purba Belcherra ADC Village.

Measurement Book Detail

MB NO.  9        Page NO.  3

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 Shilarani Debbarma(Self) TR-01-003-009-001/58 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   2 Saroj Debbarma(Self) TR-01-003-009-001/59 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   3 Ranjit Debbarma(Self) TR-01-003-009-001/6 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   4 Sibcharan Urang(Self) TR-01-003-009-001/60 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   5 Mantu Urang(Self) TR-01-003-009-001/61 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   6 Kumar Munda(Self) TR-01-003-009-001/62 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   7 Pritam Debbarma(Self) TR-01-003-009-001/64 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   8 Shikha Debbarma(Self) TR-01-003-009-001/65 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   9 Chandra Mala Debbarma(Self) TR-01-003-009-001/9 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   10 Rash Kanya Debbarma(Self) TR-01-003-009-001/8 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 16/09/2012   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