Muster Roll No. : 1688322	Date From : 21/12/2012    Date To : 26/12/2012	Sanction No. : 4481-84    Sanction Date : 22/11/2012
Work Code : 3001003005/LD/20162285	Work Name : Land leveling on the land of Rajesh Debbarma ,S/O-

Measurement Book Detail

MB NO.  5        Page NO.  35

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 Pulendra Debbarma(Self) TR-01-003-005-004/53 ST Belfung P P P P P P 6 124 744 0 0 744       26/12/2012   2 Anil Debbarma(Self) TR-01-003-005-004/54 ST Belfung P P P P P P 6 124 744 0 0 744       26/12/2012   3 Munkurui Debbarma(Self) TR-01-003-005-003/41 ST Melkabari P P P P P P 6 124 744 0 0 744       26/12/2012   4 Anurana Debbarma(Wife) TR-01-003-005-004/46 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   5 Milan Debbarma(Self) TR-01-003-005-004/52 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   6 Jirarjit Debbarma(Self) TR-01-003-005-004/57 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   7 Nihar Ranjan Debbarma(Self) TR-01-003-005-004/58 OTHER Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   8 Nil Mani Debbarma(Self) TR-01-003-005-004/59 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2012   9 Pradip Kr. Debbarma(Self) TR-01-003-005-004/55 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 26/12/2012   10 Sreemati Debbarma(Self) TR-01-003-005-004/56 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 26/12/2012   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