Muster Roll No. : 1690100	Date From : 02/01/2013    Date To : 07/01/2013	Sanction No. : 5005-08.F6    Sanction Date : 15/12/2012
Work Code : 3001003015/LD/20164351	Work Name : Land Leveling at the land of Paresh Debbarma,S/O-Anumohan Debbarma.Under Uttar Padmabil

Measurement Book Detail

MB NO.  53        Page NO.  93

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 Tapan Debbarma(Son) TR-01-003-015-002/40 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744       07/01/2013   2 Dhani Ram Debbarma(Self) TR-01-003-015-002/42 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744       07/01/2013   3 Ananda Debbarma(Self) TR-01-003-015-002/45 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744       07/01/2013   4 Thupa Munda(Self) TR-01-003-015-002/46 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   5 Chitta Debbarma(Self) TR-01-003-015-002/41 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   6 Ranjit Debbarma(Self) TR-01-003-015-002/44 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/01/2013   7 Siraj Debbarma(Self) TR-01-003-015-002/47 OTHER Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/01/2013   8 Rakesh Debbarma(Self) TR-01-003-015-002/48 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 07/01/2013   9 Asim Debbarma(Self) TR-01-003-015-002/39 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/01/2013   10 Samara Munda(Self) TR-01-003-015-002/49 ST Sriramthakur Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 07/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

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

Total man days : 60