Muster Roll No. : 18502023	Date From : 05/11/2012    Date To : 11/11/2012	Sanction No. : 956    Sanction Date : 29/09/2012
Work Code : 3001007007/LD/20158610	Work Name : Tilla land leveling &Dev. of Rabimala Debbarma,w/n

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 7 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 Sandha Debbarma(Self) TR-01-007-007-001/32 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       12/11/2012   2 Manindra Choudhuri(Self) TR-01-007-007-001/33 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       12/11/2012   3 Sumitra Kalai(Self) TR-01-007-007-001/29 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       12/11/2012   4 Mita Rani Debbarma(Wife) TR-01-007-007-001/37 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       12/11/2012   5 Gita Debbarma(Self) TR-01-007-007-001/28 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/11/2012   6 Surjyalaxmi Debbarma(Self) TR-01-007-007-001/30 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/11/2012   7 Jharna Debbarma(Self) TR-01-007-007-001/34 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/11/2012   8 Swapan Das(Self) TR-01-007-007-001/35 SC Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/11/2012   9 Budhini Debbarma(Wife) TR-01-007-007-001/36 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/11/2012   10 Maya Rani Biswas(Wife) TR-01-007-007-001/31 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/11/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 5208 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60