Muster Roll No. : 1693278	Date From : 14/03/2013    Date To : 19/03/2013	Sanction No. : 7148-51    Sanction Date : 02/03/2013
Work Code : 3001003005/LD/20169130	Work Name : Land leveling on the land of Pradip D/B, S/o- Joy

Measurement Book Detail

MB NO.  5        Page NO.  99

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 Anita Debbarma(Wife) TR-01-003-005-004/58 OTHER Belfung P P P P P P 6 124 744 0 0 744       19/03/2013   2 Sucitra Debbarma(Wife) TR-01-003-005-004/62 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2013   3 Surja Mani Debbarma(Wife) TR-01-003-005-004/66 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2013   4 Bela Rani Debbarma(Wife) TR-01-003-005-004/68 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2013   5 Lalita Debbarma(Wife) TR-01-003-005-004/57 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/03/2013   6 Joyasree Debbarma(Wife) TR-01-003-005-004/63 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/03/2013   7 Sonalakhi Debbarma(Wife) TR-01-003-005-004/6 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 19/03/2013   8 Bhudha Debbarma(Wife) TR-01-003-005-004/65 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/03/2013   9 Samoyjit Debbarma(Son) TR-01-003-005-004/67 ST Belfung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 19/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 744

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

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

Total man days : 54