Muster Roll No. : 1693941	Date From : 18/03/2013    Date To : 23/03/2013	Sanction No. : 5145-48    Sanction Date : 17/12/2012
Work Code : 3001003004/LD/20165262	Work Name : Land leveling at the land of Sri Prabhat D/B S/o: Chandra Kr. D/B under South R.C.Ghat ADC Village

Measurement Book Detail

MB NO.  4        Page NO.  16

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 Padya Mala Debbarma(Wife) TR-01-003-004-003/16 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   2 Pijush Debbarma(Self) TR-01-003-004-003/162 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   3 Chan Laxmi Debbarma(Self) TR-01-003-004-003/164 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   4 Bishwapati Debbarma(Wife) TR-01-003-004-003/165 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   5 Prabhat Debbarma(Self) TR-01-003-004-003/33 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   6 Balpati Debbarma(Self) TR-01-003-004-003/20 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 23/03/2013   7 Nagendra Debbarma(Self) TR-01-003-004-003/27 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/03/2013   8 Rutina Debbarma(Wife) TR-01-003-004-003/167 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/03/2013   9 Mani Mala Debbarma(Self) TR-01-003-004-003/18 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/03/2013   10 Raj Kumar Jhara(Self) TR-01-003-004-003/2 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/03/2013   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