Muster Roll No. : 1686793	Date From : 09/12/2012    Date To : 14/12/2012	Sanction No. : 4469-72    Sanction Date : 22/11/2012
Work Code : 3001003005/LD/20161225	Work Name : Land levelling on the land of Renuranjan D/B S/O-U

Measurement Book Detail

MB NO.  5        Page NO.  20

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 Ahlandra Debbarma(Self) TR-01-003-005-001/22 ST Senkaribari P P P P P P 6 124 744 0 0 744       14/12/2012   2 Pasiya Debbarma(Self) TR-01-003-005-001/26 ST Senkaribari P P P P P P 6 124 744 0 0 744       14/12/2012   3 Nirmal Debbarma(Self) TR-01-003-005-001/28 ST Senkaribari P P P P P P 6 124 744 0 0 744       14/12/2012   4 Nani Gopal Debbarma(Self) TR-01-003-005-001/3 ST Senkaribari P P P P P P 6 124 744 0 0 744       14/12/2012   5 Sri Sachandra Debbarma(Self) TR-01-003-005-001/20 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/12/2012   6 Dhruba Ranjan Debbarma(Self) TR-01-003-005-001/21 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/12/2012   7 Sri Dhilu Kumar Debbarma(Self) TR-01-003-005-001/23 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 14/12/2012   8 Rajindra Debbarma(Self) TR-01-003-005-001/24 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 14/12/2012   9 Sri Ishar dan Debbarma(Self) TR-01-003-005-001/30 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 14/12/2012   10 Tarani Debbarma(Wife) TR-01-003-005-001/27 ST Senkaribari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 14/12/2012   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