Muster Roll No. : 9036	Date From : 05/07/2012    Date To : 10/07/2012	Sanction No. : 134-37    Sanction Date : 21/06/2012
Work Code : 3001003010/LD/20149653	Work Name : Land leveling near the house of Sri Meltosh D/B, S/O- Sonacharan D/B at Ramdayal Thakur para under R

Measurement Book Detail

MB NO.  1        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 Hiru Painika(Self) TR-01-003-010-003/17 ST Wandalung P P P P P P 6 124 744 0 0 744       11/07/2012   2 Ranjit Debbarma(Self) TR-01-003-010-003/30 ST Wandalung P P P P P P 6 124 744 0 0 744       11/07/2012   3 Utpal Debbarma(Self) TR-01-003-010-003/74 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2012   4 Bimal Debbarma(Self) TR-01-003-010-003/33 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 11/07/2012   5 Sunadhan Debbarma TR-01-003-010-003/23 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 11/07/2012   6 Pramod Debbarma(Self) TR-01-003-010-003/13 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 11/07/2012   7 Malati Painika(Self) TR-01-003-010-003/16 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 11/07/2012   8 Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 11/07/2012   9 Kailash Debbarma(Self) TR-01-003-010-003/5 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 11/07/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54