Muster Roll No. : 1693562	Date From : 25/03/2013    Date To : 30/03/2013	Sanction No. : 7252-55BDO/PDL/MGNRE    Sanction Date : 02/03/2013
Work Code : 3001003009/LD/20169377	Work Name : Land leveling at the land of Ranjit d/b S/O Devendra d/b under purba belcharra ADC village

Measurement Book Detail

MB NO.  35        Page NO.  118

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 Arati Debbarma(Wife) TR-01-003-009-002/67 ST North Manaicherra P P P P P P 6 124 744 0 0 744       30/03/2013   2 Mira Urang(Wife) TR-01-003-009-002/69 ST North Manaicherra P P P P P P 6 124 744 0 0 744       30/03/2013   3 Sumitra Shil(Wife) TR-01-003-009-002/76 ST North Manaicherra P P P P P P 6 124 744 0 0 744       30/03/2013   4 Chamni Urang(Wife) TR-01-003-009-002/81 ST North Manaicherra P P P P P P 6 124 744 0 0 744       30/03/2013   5 Jatna Debbarma(Self) TR-01-003-009-002/90 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   6 Parimala Sawtal(Wife) TR-01-003-009-002/71 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   7 Sabitri Shil(Wife) TR-01-003-009-002/61 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   8 Biswalaxmi Debbarma(Wife) TR-01-003-009-002/65 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   9 Sabibala Debbarma TR-01-003-009-002/66 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 30/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54