Muster Roll No. : 1689145	Date From : 28/12/2012    Date To : 31/12/2012	Sanction No. : 5080-83.F.6    Sanction Date : 17/12/2012
Work Code : 3001003002/LD/20164084	Work Name : Land leveling near the land of Sri Padma Mohan Deb

Measurement Book Detail

MB NO.  09        Page NO.  29

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 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 Mantu Munda(Self) TR-01-003-002-003/113 ST Bagabil P P P P 4 124 496 0 0 496       31/12/2012   2 Gola Munda(Self) TR-01-003-002-003/114 ST Bagabil P P P P 4 124 496 0 0 496       31/12/2012   3 Upa Munda(Self) TR-01-003-002-003/115 ST Bagabil P P P P 4 124 496 0 0 496       31/12/2012   4 Asamaray Debbarma(Self) TR-01-003-002-003/118 ST Bagabil P P P P 4 124 496 0 0 496       31/12/2012   5 Prasanya Kr. Debnath(Self) TR-01-003-002-003/124 OTHER Bagabil P P P P 4 124 496 0 0 496       31/12/2012   6 Jatindra Debbarma(Self) TR-01-003-002-003/121 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   7 Samra Munda(Self) TR-01-003-002-003/108 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   8 Gudhora Munda(Self) TR-01-003-002-003/109 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   9 Gopen Munda(Self) TR-01-003-002-003/112 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   10 Padma Kumar Debbarma(Self) TR-01-003-002-003/117 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4464 Amount Paid Other 496

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40