Muster Roll No. : 1693272	Date From : 14/03/2013    Date To : 19/03/2013	Sanction No. : 7148-51    Sanction Date : 02/03/2013
Work Code : 3001003005/LD/20169130	Work Name : Land leveling on the land of Pradip D/B, S/o- Joy

Measurement Book Detail

MB NO.  5        Page NO.  99

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 Chttya Debbarma(Self) TR-01-003-005-001/16 ST Senkaribari P P P P P P 6 124 744 0 0 744       19/03/2013   2 Satish Debbarma(Self) TR-01-003-005-001/14 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2013   3 Sabita Debbarma(Daughter-in-Law) TR-01-003-005-001/1 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2013   4 Kishur Kumar Debbarma(Self) TR-01-003-005-001/13 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/03/2013   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24