Muster Roll No. : 58	Date From : 30/05/2013    Date To : 05/06/2013	Sanction No. : 234-37    Sanction Date : 30/04/2013
Work Code : 3001003008/LD/20172200	Work Name : Land Laveling at the land of sri Nipendra Debbarma

Measurement Book Detail

MB NO.  4        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 7 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 Jari Kanya Debbarma(Self) TR-01-003-008-003/80 ST Chankhala P P P P P P 6 135 810 0 0 810       07/06/2013   2 Chandra Mohan Debbarma(Self) TR-01-003-008-003/85 ST Chankhala P P P P P P 6 135 810 0 0 810       07/06/2013   3 Dhan Ch. Debbarma(Self) TR-01-003-008-003/86 ST Chankhala P P P P P P 6 135 810 0 0 810       07/06/2013   4 Nikhil Debbarma(Self) TR-01-003-008-003/88 ST Chankhala P P P P P P 6 135 810 0 0 810       07/06/2013   5 Biswakumar Debbarma(Self) TR-01-003-008-005/3 ST Rajchandrapara P P P P P P 6 135 810 0 0 810       07/06/2013   6 Mahamani Debbarma(Self) TR-01-003-008-003/70 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/06/2013   7 Ajit Debbarma(Self) TR-01-003-008-003/89 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/06/2013   8 Deb Kr. Debbarma(Self) TR-01-003-008-003/90 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/06/2013   9 Sachikumar Debbarma(Self) TR-01-003-008-005/2 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 07/06/2013   10 Jagadish Debbarma(Self) TR-01-003-008-005/1 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 07/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60