Muster Roll No. : 1693480	Date From : 14/03/2013    Date To : 19/03/2013	Sanction No. : 6274-77    Sanction Date : 01/12/2012
Work Code : 3001003012/LD/20167497	Work Name : Land leveling on the land of Lukesh D/B, S/o: lt Mangal D/B under Ratanpur ADC Village

Measurement Book Detail

MB NO.  23        Page NO.  249

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 Asit Debbarma(Self) TR-01-003-012-003/33 ST Ratanpur Jumia Colony P P P P P P 6 124 744 0 0 744       19/03/2013   2 Amar Debbarma(Self) TR-01-003-012-003/34 ST Ratanpur Jumia Colony P P P P P P 6 124 744 0 0 744       19/03/2013   3 Pushpa Debbarma(Self) TR-01-003-012-003/36 ST Ratanpur Jumia Colony P P P P P P 6 124 744 0 0 744       19/03/2013   4 Sona Ranjan Debbarma(Self) TR-01-003-012-003/28 ST Ratanpur Jumia Colony P P P P P P 6 124 744 0 0 744       19/03/2013   5 Biswamani Debbarma(Self) TR-01-003-012-003/39 ST Ratanpur Jumia Colony P P P P P P 6 124 744 0 0 744       19/03/2013   6 Parul Debbarma(Self) TR-01-003-012-003/31 ST Ratanpur Jumia Colony P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2013   7 Sukudeb Debbarma(Self) TR-01-003-012-003/37 ST Ratanpur Jumia Colony P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2013   8 Ajit Debbarma(Self) TR-01-003-012-003/38 ST Ratanpur Jumia Colony P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2013   9 Atul Debbarma(Self) TR-01-003-012-003/23 ST Ratanpur Jumia Colony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 19/03/2013   10 Mahananda Debbarma(Self) TR-01-003-012-003/40 ST Ratanpur Jumia Colony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 19/03/2013   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