Muster Roll No. : 1685138	Date From : 12/10/2012    Date To : 17/10/2012	Sanction No. : 1820-23    Sanction Date : 17/08/2012
Work Code : 3001003008/LD/20156394	Work Name : Land leveling at the land of Sri Upananda D/B S/o: Ramchandra D/B Under Paglabari ADC Village

Measurement Book Detail

MB NO.  2        Page NO.  64

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 Kartik rai Debbarma(Self) TR-01-003-008-001/103 ST Naloungbari P P P P P P 6 124 744 0 0 744       17/10/2012   2 Biswajit Debbarma(Self) TR-01-003-008-001/105 ST Naloungbari P P P P P P 6 124 744 0 0 744       17/10/2012   3 Ramachandra Debbarma(Self) TR-01-003-008-001/10 ST Naloungbari P P P P P P 6 124 744 0 0 744       17/10/2012   4 Bidyalakhi Debbarma(Self) TR-01-003-008-004/95 ST Gairingbari P P P P P P 6 124 744 0 0 744       17/10/2012   5 Harendra Debbarma(Self) TR-01-003-008-004/96 ST Gairingbari P P P P P P 6 124 744 0 0 744       17/10/2012   6 Maniklal Debbarma(Self) TR-01-003-008-004/97 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/10/2012   7 Dinesh Debbarma(Self) TR-01-003-008-001/102 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/10/2012   8 Ranjit Debbarma(Self) TR-01-003-008-004/93 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/10/2012   9 Rabindra Debbarma(Self) TR-01-003-008-004/94 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/10/2012   10 Harinanda Debbarma(Self) TR-01-003-008-001/1 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/10/2012   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