Muster Roll No. : 1688894	Date From : 26/12/2012    Date To : 31/12/2012	Sanction No. : 5901-04    Sanction Date : 20/12/2012
Work Code : 3001003013/LD/20164375	Work Name : Land leveling on the land Abiram D/B, S/o: Wakhirai D/B under twihachingbari ADC Village

Measurement Book Detail

MB NO.  02        Page NO.  55

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 Abhiram Debbrma(Self) TR-01-003-013-002/45 ST Manglam Bari P P P P P P 6 124 744 0 0 744       31/12/2012   2 Surendra Debbarma(Self) TR-01-003-013-002/46 ST Manglam Bari P P P P P P 6 124 744 0 0 744       31/12/2012   3 Madhusudan Debbarma(Self) TR-01-003-013-002/48 ST Manglam Bari P P P P P P 6 124 744 0 0 744       31/12/2012   4 Khilungti Debbarma(Self) TR-01-003-013-002/49 ST Manglam Bari P P P P P P 6 124 744 0 0 744       31/12/2012   5 Arun Kr Debbarma(Self) TR-01-003-013-002/50 ST Manglam Bari P P P P P P 6 124 744 0 0 744       31/12/2012   6 Kulesh Debbrma(Self) TR-01-003-013-002/51 ST Manglam Bari P P P P P P 6 124 744 0 0 744       31/12/2012   7 Amrit Debbarma(Self) TR-01-003-013-002/47 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   8 Narendra Debbarma(Self) TR-01-003-013-002/44 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   9 Santa Debbrma(Self) TR-01-003-013-002/43 ST Manglam Bari P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 31/12/2012   10 Khagendra Debbarma(Self) TR-01-003-013-002/5 ST Manglam Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 31/12/2012   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