Muster Roll No. : 1692569	Date From : 06/03/2013    Date To : 11/03/2013	Sanction No. : 6649-52    Sanction Date : 03/01/2013
Work Code : 3001003005/LD/20168597	Work Name : Land leveling on the of Maniram Debbarma , S/O-Chandra mani Debbarma Under GayamaniBari ADC Village.

Measurement Book Detail

MB NO.  5        Page NO.  74

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 Mahendra Debbarma(Self) TR-01-003-005-002/68 ST Talakarai P P P P P P 6 124 744 0 0 744       11/03/2013   2 Biswa Charan Debbarma(Self) TR-01-003-005-002/77 ST Talakarai P P P P P P 6 124 744 0 0 744       11/03/2013   3 Kiran Mala Debbarma(Self) TR-01-003-005-002/79 ST Talakarai P P P P P P 6 124 744 0 0 744       11/03/2013   4 Sudhanya Debbarma(Self) TR-01-003-005-002/82 ST Talakarai P P P P P P 6 124 744 0 0 744       11/03/2013   5 Subhud Debbarma(Self) TR-01-003-005-002/76 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   6 Derendra Debbarma(Self) TR-01-003-005-002/81 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   7 Asharani Debbarma.(Self) TR-01-003-005-002/7 OTHER Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   8 Sunil Munda(Self) TR-01-003-005-002/67 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   9 Krishna kr. Debbarma(Self) TR-01-003-005-002/65 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 11/03/2013   10 Suresh Munda(Self) TR-01-003-005-002/71 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 11/03/2013   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