Muster Roll No. : 1690547	Date From : 05/01/2013    Date To : 10/01/2013	Sanction No. : 5998-6001    Sanction Date : 21/12/2012
Work Code : 3001003010/LD/20165221	Work Name : Land leveling at the land of Kanthamani D/B, S/o: Surendra D/B Under Ramdayalbari ADC Village

Measurement Book Detail

MB NO.  01        Page NO.  151

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 Premamala Debbarma(Wife) TR-01-003-010-001/140 ST Muprebari P P P P P P 6 124 744 0 0 744       10/01/2013   2 Birmani Debbarma(Self) TR-01-003-010-001/141 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   3 Tarumala Debbarma(Wife) TR-01-003-010-001/138 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   4 Birala Debbarma(Self) TR-01-003-010-001/140 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   5 Tikendra Debbarma(Self) TR-01-003-010-001/146 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   6 Jatindra Debbarma(Husband) TR-01-003-010-001/159 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   7 Barun Debbarma(Self) TR-01-003-010-001/43 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   8 Biswa Laxmi Debbarma(Wife) TR-01-003-010-001/146 ST Muprebari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 10/01/2013   9 Padma Mala Debbarma(Self) TR-01-003-010-001/159 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 10/01/2013   10 Kajal Debbarma(Wife) TR-01-003-010-001/141 ST Muprebari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 10/01/2013   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