Muster Roll No. : 33420	Date From : 16/08/2012    Date To : 21/08/2012	Sanction No. : 1677-8    Sanction Date : 31/07/2012
Work Code : 3001003010/LD/20152718	Work Name : Land leveling at the land of Ranjit D/B S/o: Rabicharan D/B of Dulaliabari under Ramdayalbari ADC Vi

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Shyamal Debbarma(Self) TR-01-003-010-003/84 ST Wandalung P P P P P P 6 124 744 0 0 744       22/08/2012   2 Amalesh Debbarma(Self) TR-01-003-010-003/85 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   3 Pradip Debbarma(Self) TR-01-003-010-003/86 ST Wandalung P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   4 Narendra Debbarma(Self) TR-01-003-010-003/70 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   5 Nihar Debbarma(Self) TR-01-003-010-003/73 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   6 Utpal Debbarma(Self) TR-01-003-010-003/74 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   7 Sambhu Laxmi Debbarma(Self) TR-01-003-010-003/79 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   8 Bishnu Debbarma(Self) TR-01-003-010-003/8 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 22/08/2012   9 Dhanu Debbarma(Self) TR-01-003-010-003/71 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 22/08/2012   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 716.4445

Total man days : 52