Muster Roll No. : 1846516	Date From : 06/10/2012    Date To : 11/10/2012	Sanction No. : 10,283    Sanction Date : 06/10/2012
Work Code : 3001004005/LD/20157514	Work Name : Land-Levelling in the Land of Mrinal Deb S/O- Mano

Measurement Book Detail

MB NO.  59        Page NO.  8

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 Sunil DebNath(Self) TR-01-004-005-005/113 OTHER South Alepsa P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/10/2012   2 Bina Rani DebNath(Wife) TR-01-004-005-005/114 OTHER South Alepsa P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/10/2012   3 Rakhal Das(Self) TR-01-004-005-005/123 SC South Alepsa P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/10/2012   4 Ashish Bhattachariya(Self) TR-01-004-005-005/53 OTHER South Alepsa P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/10/2012   5 Subhra Das(Self) TR-01-004-005-005/4 SC South Alepsa P P P P P P 6 124 744 0 0 744 UCO BANK KALYANPUR UCBA0000934 12/10/2012   6 Mrinal Kanti Deb(Self) TR-01-004-005-005/132 OTHER South Alepsa P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 12/10/2012   7 Mridul Kanti Deb(Brother) TR-01-004-005-005/116 OTHER South Alepsa P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 12/10/2012   8 Harimohan Das(Self) TR-01-004-005-005/16 OTHER South Alepsa P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 12/10/2012   9 Babi Deb(Wife) TR-01-004-005-005/43 OTHER South Alepsa P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 12/10/2012   10 Dipali Deb(Self) TR-01-004-005-005/47 OTHER South Alepsa P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 12/10/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60