Muster Roll No. : 1687425	Date From : 06/12/2012    Date To : 11/12/2012	Sanction No. : 4527-30    Sanction Date : 22/11/2012
Work Code : 3001003012/LD/20162023	Work Name : Land leveling on the land of Rajendra D/B, S/o: lt

Measurement Book Detail

MB NO.  23        Page NO.  239

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 Surjyalaxmi Debbarma(Wife) TR-01-003-012-005/134 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744       16/01/2013   2 Kalpana Debbarma(Self) TR-01-003-012-005/147 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744       16/01/2013   3 Asit Debbarma(Self) TR-01-003-012-005/152 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744       16/01/2013   4 Nirmal Debbarma(Self) TR-01-003-012-005/156 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744       16/01/2013   5 Laxmi Rani Debbarma(Self) TR-01-003-012-005/166 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744       16/01/2013   6 Siru Bala Debbarma(Self) TR-01-003-012-005/171 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744       16/01/2013   7 Bikram Debbarma(Self) TR-01-003-012-005/178 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744       16/01/2013   8 Amendra Debbarma(Self) TR-01-003-012-005/61 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/01/2013   9 Tarun Debbarma(Self) TR-01-003-012-005/62 ST Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/01/2013   10 Fagu Kara(Self) TR-01-003-012-005/64 OTHER Nutan Chan Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60