Muster Roll No. : 40590	Date From : 11/09/2012    Date To : 16/09/2012	Sanction No. : 1986-89    Sanction Date : 06/09/2012
Work Code : 3001003009/LD/20156353	Work Name : Field leveling of New market AWC Centre Under Purba Belcherra ADC Village.

Measurement Book Detail

MB NO.  9        Page NO.  8

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 Bhulu Urang(Self) TR-01-003-009-002/81 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   2 Bishu Jhara(Self) TR-01-003-009-002/84 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   3 Lakhindra Sawtal(Self) TR-01-003-009-002/86 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   4 Ashim Debbarma(Self) TR-01-003-009-002/89 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   5 Jatna Debbarma(Self) TR-01-003-009-002/90 ST North Manaicherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2012   Daily Attendence 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3224 Average Per labour 644.8

Total man days : 26