Muster Roll No. : 33416	Date From : 09/08/2012    Date To : 14/08/2012	Sanction No. : 1677-8    Sanction Date : 31/07/2012
Work Code : 3001003010/LD/20152718	Work Name : Land leveling at the land of Ranjit D/B S/o: Rabicharan D/B of Dulaliabari under Ramdayalbari ADC Vi

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Biswa Kr Debbarma(Self) TR-01-003-010-003/102 ST Wandalung P P P P P P 6 124 744 0 0 744       15/08/2012   2 Chelem Debbarma(Self) TR-01-003-010-003/12 ST Wandalung P P P P P P 6 124 744 0 0 744       15/08/2012   3 Bina Debbarma(Self) TR-01-003-010-003/111 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/08/2012   4 kunjalaxmi Debbarma(Self) TR-01-003-010-003/2 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/08/2012   5 Bilash Debbarma(Self) TR-01-003-010-003/27 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/08/2012   6 Narayan Debbarma(Self) TR-01-003-010-003/25 ST Wandalung P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Khowai PUNB0026320 15/08/2012   7 Chelim Debbarma(Self) TR-01-003-010-003/112 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 15/08/2012   8 Parendra Debbarma(Self) TR-01-003-010-003/15 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 15/08/2012   9 Malati Painika(Self) TR-01-003-010-003/16 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 15/08/2012   10 Nirmal Debbarma(Self) TR-01-003-010-003/20 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 15/08/2012   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