Muster Roll No. : 1692567	Date From : 06/03/2013    Date To : 11/03/2013	Sanction No. : 6649-52    Sanction Date : 03/01/2013
Work Code : 3001003005/LD/20168597	Work Name : Land leveling on the of Maniram Debbarma , S/O-Chandra mani Debbarma Under GayamaniBari ADC Village.

Measurement Book Detail

MB NO.  5        Page NO.  74

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 Dinesh Debbarma.(Self) TR-01-003-005-002/39 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   2 Mangati Debbarma.(Self) TR-01-003-005-002/4 OTHER Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   3 Ashok Debbarma.(Self) TR-01-003-005-002/40 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   4 Tamal Debbarma.(Self) TR-01-003-005-002/42 OTHER Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   5 Samaresh Debbarma(Self) TR-01-003-005-002/43 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   6 Jharna Debbarma.(Self) TR-01-003-005-002/45 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   7 Krian Mala Debbarma.(Self) TR-01-003-005-002/5 OTHER Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   8 Janu Mala Debbarma(Self) TR-01-003-005-002/53 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   9 Ramcharan Debbarma(Self) TR-01-003-005-002/52 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 11/03/2013   10 Mrinakanti Debbarma.(Self) TR-01-003-005-002/44 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 11/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 2232

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

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

Total man days : 60