Muster Roll No. : 1692230	Date From : 28/02/2013    Date To : 05/03/2013	Sanction No. : 6022-25    Sanction Date : 21/12/2012
Work Code : 3001003010/LD/20166580	Work Name : lAND LEVELING AT THE LAND OF ANIL DEBBARMAS/O INDR

Measurement Book Detail

MB NO.  01        Page NO.  57

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 Sumitra Debbarma(Self) TR-01-003-010-003/4 ST Wandalung P P P P P P 6 124 744 0 0 744       31/03/2013   2 Arabinda Debbarma(Self) TR-01-003-010-003/6 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   3 Naresh Debbarma(Self) TR-01-003-010-003/7 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   4 Nihar Debbarma(Self) TR-01-003-010-003/73 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   5 Kailash Debbarma(Self) TR-01-003-010-003/5 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/03/2013   6 Bir Kr. Debbarma(Brother) TR-01-003-010-003/38 ST Wandalung P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 31/03/2013   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36