Muster Roll No. : 1686342	Date From : 28/11/2012    Date To : 03/12/2012	Sanction No. : 3978-81F.623-6-BDO/P    Sanction Date : 03/11/2012
Work Code : 3001003004/LD/20159604	Work Name : Land leveling of Biswapati D/b W/O Rabindra D/b un

Measurement Book Detail

MB NO.  3        Page NO.  1

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 Kali Charan Debbarma(Self) TR-01-003-004-003/28 ST Hatimara P P P P P P 6 124 744 0 0 744       04/12/2012   2 Harendra Debbarma(Self) TR-01-003-004-003/30 ST Hatimara P P P P P P 6 124 744 0 0 744       04/12/2012   3 Prabha Rani Debbarma(Self) TR-01-003-004-003/32 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/12/2012   4 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 04/12/2012   5 Biswapati Debbarma(Self) TR-01-003-004-003/26 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/12/2012   6 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 04/12/2012   7 Jogendra Debbarma(Self) TR-01-003-004-003/31 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 04/12/2012   8 Sukha Ranjan Debbarma(Self) TR-01-003-004-003/25 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 04/12/2012   9 Dina Kumar Debbarma(Self) TR-01-003-004-003/29 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 04/12/2012   10 Usha Ranjan Debbarma(Self) TR-01-003-004-003/3 ST Hatimara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 04/12/2012   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