Muster Roll No. : 1691755	Date From : 22/01/2013    Date To : 27/01/2013	Sanction No. : 5569-72    Sanction Date : 20/12/2012
Work Code : 3001003001/LD/20165414	Work Name : Land leveling at the land of Manmohan Tripura AWC

Measurement Book Detail

MB NO.  4        Page NO.  91

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 Ashit Debabrma(Son) TR-01-003-001-003/72 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744       27/01/2013   2 Ramesh Debbarma(Self) TR-01-003-001-003/84 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744       27/01/2013   3 Bichitra Debbarma(Self) TR-01-003-001-003/86 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744       27/01/2013   4 Raja Kini Debbarma(Self) TR-01-003-001-003/88 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   5 Pranesh Debbarma(Self) TR-01-003-001-005/31 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   6 Amoyla Debbarma(Self) TR-01-003-001-003/75 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   7 Parendra Debbarma(Self) TR-01-003-001-003/79 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   8 Halen Debbarma(Self) TR-01-003-001-003/81 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 27/01/2013   9 Paresh Debbarma(Self) TR-01-003-001-003/77 ST Jalai Twicha 3 Jalai Chara Santi Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 27/01/2013   10 Arun Debbarma(Self) TR-01-003-001-005/36 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 27/01/2013   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