Muster Roll No. : 1688216	Date From : 13/12/2012    Date To : 18/12/2012	Sanction No. : 4531-34    Sanction Date : 22/11/2012
Work Code : 3001003012/LD/20162025	Work Name : Land leveling on the land of Amulya D/B, S/o: lt B

Measurement Book Detail

MB NO.  23        Page NO.  13

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 5 124 620 0 0 620       18/12/2012   2 Swapan Debbarma(Son) TR-01-003-012-001/38 ST Belfung Bari/ Kanchamati P P P P P 5 124 620 0 0 620       18/12/2012   3 Kiranmala Debbarma(Wife) TR-01-003-012-001/39 ST Belfung Bari/ Kanchamati P P P P P 5 124 620 0 0 620       18/12/2012   4 Amulya Debbarma(Brother) TR-01-003-012-001/4 ST Belfung Bari/ Kanchamati P P P P P 5 124 620 0 0 620       18/12/2012   5 Bidyalaxmi Debbarma(Wife) TR-01-003-012-001/40 ST Belfung Bari/ Kanchamati P P P P P 5 124 620 0 0 620       18/12/2012   6 Dinumala Debbarma(Wife) TR-01-003-012-001/34 ST Belfung Bari/ Kanchamati P P P P P 5 124 620 0 0 620       18/12/2012   7 Aruna Debbarma(Wife) TR-01-003-012-001/35 ST Belfung Bari/ Kanchamati P P P P P 5 124 620 0 0 620       18/12/2012   8 Swarnalata Debbarma(Wife) TR-01-003-012-001/41 ST Belfung Bari/ Kanchamati P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2012   9 Rabimala Debbarma(Wife) TR-01-003-012-001/42 ST Belfung Bari/ Kanchamati P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2012   10 Tanoja Debbarma(Wife) TR-01-003-012-001/36 ST Belfung Bari/ Kanchamati P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 18/12/2012   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50