Muster Roll No. : 1687716	Date From : 15/12/2012    Date To : 20/12/2012	Sanction No. : 4485-88    Sanction Date : 22/11/2012
Work Code : 3001003005/LD/20162283	Work Name : Land leveling of Smt. Padma Mala Debbarma, W/O-Gop

Measurement Book Detail

MB NO.  5        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 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 Bilati Debbarma(Self) TR-01-003-005-002/123 ST Talakarai P P P P P P 6 124 744 0 0 744       20/12/2012   2 Birmani Debbarma(Self) TR-01-003-005-002/143 ST Talakarai P P P P P P 6 124 744 0 0 744       20/12/2012   3 Mungkurui Debbarma.(Self) TR-01-003-005-004/102 ST Belfung P P P P P P 6 124 744 0 0 744       20/12/2012   4 Lalit Debbarma(Self) TR-01-003-005-004/103 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   5 Shishir Kr.Debbarma.(Self) TR-01-003-005-004/105 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   6 Hiran Muni Debbarma.(Self) TR-01-003-005-004/101 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   7 Paresh Debbarma(Self) TR-01-003-005-004/12 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   8 Khangendra Debbarma.(Self) TR-01-003-005-004/104 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 20/12/2012   9 Akhil Debbarma(Self) TR-01-003-005-004/11 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 20/12/2012   10 Madhuti Debbarma(Wife) TR-01-003-005-002/131 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 20/12/2012   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