Muster Roll No. : 40151	Date From : 10/09/2012    Date To : 15/09/2012	Sanction No. : 1932-35    Sanction Date : 01/09/2012
Work Code : 3001003010/LD/20155545	Work Name : Land leveling at the land of Madan D/B S/o: Mahendra D/B of Under Ramdayalbari ADC Village.

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 Agunia Debbarma(Self) TR-01-003-010-005/59 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/09/2012   2 Suna Laxmi Debbarma(Self) TR-01-003-010-005/61 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/09/2012   3 Manuranjan Debbarma(Self) TR-01-003-010-005/62 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/09/2012   4 Ratan Debbarma(Self) TR-01-003-010-005/63 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/09/2012   5 Runu Debbarma(Self) TR-01-003-010-005/66 ST Sonachari P P P P P P 6 124 744 0 0 744 INDIAN OVERSEAS BANK Khowai IOBA0003428 15/09/2012   6 Kamini Debbarma(Self) TR-01-003-010-005/64 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 15/09/2012   7 Sachindra Debbarma(Self) TR-01-003-010-005/67 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 15/09/2012   8 Arjun Debbarma(Self) TR-01-003-010-005/56 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 15/09/2012   9 Arju Debbarma(Self) TR-01-003-010-005/58 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 15/09/2012   10 Mangal Debbarma(Self) TR-01-003-010-005/57 ST Sonachari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 15/09/2012   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