Muster Roll No. : 33414	Date From : 09/08/2012    Date To : 14/08/2012	Sanction No. : 1689-92    Sanction Date : 31/07/2012
Work Code : 3001003010/LD/20152715	Work Name : Land leveling at the land of Jatendra D/B S/o- Bijoy D/B of Dulaliabari under Ramdayalbari ADC VIlla

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Budhuram Debbarma(Self) TR-01-003-010-002/8 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/08/2012   2 Amarendra Debbarma(Son) TR-01-003-010-002/82 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/08/2012   3 Punanda Debbarma(Self) TR-01-003-010-002/156 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 14/08/2012   4 Chandradhan Debbarma(Self) TR-01-003-010-002/121 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 14/08/2012   5 Sandhiram Debbarma(Self) TR-01-003-010-002/153 ST Ramdayal Thakur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 14/08/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30