Muster Roll No. : 16667	Date From : 28/06/2012    Date To : 03/07/2012	Sanction No. : 851-54    Sanction Date : 25/06/2012
Work Code : 3001003005/LD/20153702	Work Name : Land leveling of Nilmani D/B S/O-Surendra D/B Unde

Measurement Book Detail

MB NO.  005        Page NO.  6

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 Malendra Debbarma(Self) TR-01-003-005-002/221 ST Talakarai P P P P P P 6 124 744 0 0 744       04/07/2012   2 Pulendra Debbarma(Self) TR-01-003-005-004/53 ST Belfung P P P P P P 6 124 744 0 0 744       04/07/2012   3 Raju Mala Debbarma(Self) TR-01-003-005-004/64 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/07/2012   4 Sumendra Debbarma(Self) TR-01-003-005-004/3 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/07/2012   5 Amendra Debbarma(Self) TR-01-003-005-004/43 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/07/2012   6 Malina Debbarma.(Self) TR-01-003-005-004/100 OTHER Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/07/2012   7 Hiran Muni Debbarma.(Self) TR-01-003-005-004/101 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/07/2012   8 Sudhir Debbarma(Self) TR-01-003-005-002/216 ST Talakarai P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 04/07/2012   9 Khangendra Debbarma.(Self) TR-01-003-005-004/104 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 04/07/2012   10 Sadhina Debbarma(Self) TR-01-003-005-004/44 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 04/07/2012   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