Muster Roll No. : 1693707	Date From : 15/03/2013    Date To : 20/03/2013	Sanction No. : 6282-85    Sanction Date : 01/12/2012
Work Code : 3001003012/LD/20167496	Work Name : Land leveling on the land of Parul D/B, W/o: Birch

Measurement Book Detail

MB NO.  23        Page NO.  246

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 Debakanya Debbarma(Wife) TR-01-003-012-001/37 ST Belfung Bari/ Kanchamati P P P P P P 6 124 744 0 0 744       23/03/2013   2 Kiranmala Debbarma(Wife) TR-01-003-012-001/39 ST Belfung Bari/ Kanchamati P P P P P P 6 124 744 0 0 744       23/03/2013   3 Amulya Debbarma(Brother) TR-01-003-012-001/4 ST Belfung Bari/ Kanchamati P P P P P P 6 124 744 0 0 744       23/03/2013   4 Prasant Debbarma(Son) TR-01-003-012-001/44 ST Belfung Bari/ Kanchamati P P P P P P 6 124 744 0 0 744       23/03/2013   5 Asi Debbarma(Son) TR-01-003-012-001/5 ST Belfung Bari/ Kanchamati P P P P P P 6 124 744 0 0 744       23/03/2013   6 Rathindra Debbarma(Son) TR-01-003-012-001/52 ST Belfung Bari/ Kanchamati P P P P P P 6 124 744 0 0 744       23/03/2013   7 Rabimala Debbarma(Wife) TR-01-003-012-001/53 ST Belfung Bari/ Kanchamati P P P P P P 6 124 744 0 0 744       23/03/2013   8 Sabita Debbarma(Wife) TR-01-003-012-001/33 ST Belfung Bari/ Kanchamati P P P P P P 6 124 744 0 0 744       23/03/2013   9 Hiran Debbarma(Son) TR-01-003-012-001/54 ST Belfung Bari/ Kanchamati P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   10 Tanoja Debbarma(Wife) TR-01-003-012-001/36 ST Belfung Bari/ Kanchamati P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/03/2013   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