Muster Roll No. : 33419	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 Biswa Kr Debbarma(Self) TR-01-003-010-003/102 ST Wandalung P P P P P P 6 124 744 0 0 744       22/08/2012   2 Sarna Debbarma(Self) TR-01-003-010-003/57 ST Wandalung P P P P P P 6 124 744 0 0 744       22/08/2012   3 Bibhisan Debbarma(Self) TR-01-003-010-003/66 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   4 Prabindra Debbarma(Self) TR-01-003-010-003/110 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 Rajani Kanta Debbarma(Self) TR-01-003-010-003/69 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 Sandhi Debbarma(Self) TR-01-003-010-003/68 ST Wandalung P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 22/08/2012   7 Sanjit Debbarma(Self) TR-01-003-010-003/63 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 22/08/2012   8 Mukesh Debbarma(Self) TR-01-003-010-003/54 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 22/08/2012   9 Manik Debbarma(Self) TR-01-003-010-003/50 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 22/08/2012   10 Bikram Debbarma(Self) TR-01-003-010-003/103 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 22/08/2012   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