Muster Roll No. : 40545	Date From : 11/09/2012    Date To : 16/09/2012	Sanction No. : 1892-95    Sanction Date : 31/08/2012
Work Code : 3001003010/LD/20156283	Work Name : LAND lEVELING AT THE LAND OF NARESH D/B S/O SURJYAMONI D/B AR WANDALWNG

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Barat Debbarma(Self) TR-01-003-010-003/55 ST Wandalung P P P P P P 6 124 744 0 0 744       17/09/2012   2 Sarna Debbarma(Self) TR-01-003-010-003/57 ST Wandalung P P P P P P 6 124 744 0 0 744       17/09/2012   3 Adhini Debbarma(Self) TR-01-003-010-003/58 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   4 Tarun Debbarma(Self) TR-01-003-010-003/53 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   5 Arabinda Debbarma(Self) TR-01-003-010-003/6 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   6 Derendra Debbarma(Self) TR-01-003-010-003/62 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   7 Bikash Debbarma(Self) TR-01-003-010-003/64 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/09/2012   8 Sanjit Debbarma(Self) TR-01-003-010-003/63 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 17/09/2012   9 Anita Debbarma(Self) TR-01-003-010-003/59 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHAILENGTA UTBI0RRBTGB 17/09/2012   10 Mukesh Debbarma(Self) TR-01-003-010-003/54 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 17/09/2012   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