Muster Roll No. : 1689149	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 Buthu Debbarma(Self) TR-01-003-002-003/44 ST Bagabil P P P P 4 124 496 0 0 496       31/12/2012   2 Rabi Munda(Son) TR-01-003-002-003/4 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   3 Munkarai Debbarma(Self) TR-01-003-002-003/40 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   4 Gayaswari Debbarma(Self) TR-01-003-002-003/41 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   5 Nagendra Debbarma(Self) TR-01-003-002-003/43 ST Bagabil P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/12/2012   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 496

Total man days : 20