Muster Roll No. : 1685655	Date From : 20/11/2012    Date To : 25/11/2012	Sanction No. : 2070-73    Sanction Date : 04/09/2012
Work Code : 3001003008/LD/20159669	Work Name : Land leveling at the land of Nilmohan D/B S/o: Satyaram D/B Under Paglabari ADC Village

Measurement Book Detail

MB NO.  2        Page NO.  82

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 Lakhan Debbarma(Self) TR-01-003-008-005/10 ST Rajchandrapara P P P P P P 6 124 744 0 0 744       25/11/2012   2 Ramcharan Debbarma(Self) TR-01-003-008-005/15 ST Rajchandrapara P P P P P P 6 124 744 0 0 744       25/11/2012   3 Birendra Debbarma(Self) TR-01-003-008-005/16 ST Rajchandrapara P P P P P P 6 124 744 0 0 744       25/11/2012   4 Kishor Debbarma(Self) TR-01-003-008-005/13 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/11/2012   5 Bikram Debbarma(Self) TR-01-003-008-005/11 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/11/2012   6 Ramendra Debbarma(Self) TR-01-003-008-004/28 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/11/2012   7 Uttamkumar Debbarma(Self) TR-01-003-008-005/17 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 25/11/2012   8 Biswakumar Debbarma(Self) TR-01-003-008-005/14 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 25/11/2012   9 Ramkumar Debbarma(Self) TR-01-003-008-005/12 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 25/11/2012   10 Jagadish Debbarma(Self) TR-01-003-008-005/1 ST Rajchandrapara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 25/11/2012   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