Muster Roll No. : 40062	Date From : 25/08/2012    Date To : 30/08/2012	Sanction No. : 208/ee/rd    Sanction Date : 23/08/2012
Work Code : 3001003014/LD/20153998	Work Name : land leveling on the land of alak d/b s/o matirang d/b under upendra nagar a d c village

Measurement Book Detail

MB NO.  14        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 Ranjit Debbarma(Self) TR-01-003-014-004/52 ST South Athai Bari P P P P P P 6 124 744 0 0 744       30/08/2012   2 Sukumala Debbarma(Self) TR-01-003-014-004/53 ST South Athai Bari P P P P P P 6 124 744 0 0 744       30/08/2012   3 Gurmani Debbarma(Self) TR-01-003-014-004/5 ST South Athai Bari P P P P P P 6 124 744 0 0 744       30/08/2012   4 Binay Debbarma(Self) TR-01-003-014-004/58 ST South Athai Bari P P P P P P 6 124 744 0 0 744       30/08/2012   5 Namita Debbarma(Self) TR-01-003-014-004/50 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   6 Rabila Debbarma(Self) TR-01-003-014-004/56 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   7 Arendra Debbarma(Self) TR-01-003-014-004/57 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   8 Sukha Ranjan Debbarma(Self) TR-01-003-014-004/54 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   9 Asit Debbarma(Self) TR-01-003-014-004/55 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 30/08/2012   10 Ranjani Debbarma(Self) TR-01-003-014-004/51 ST South Athai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 30/08/2012   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