Muster Roll No. : 1690106	Date From : 02/01/2013    Date To : 07/01/2013	Sanction No. : 5005-08.F6    Sanction Date : 15/12/2012
Work Code : 3001003015/LD/20164351	Work Name : Land Leveling at the land of Paresh Debbarma,S/O-Anumohan Debbarma.Under Uttar Padmabil

Measurement Book Detail

MB NO.  53        Page NO.  93

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 Takhirai Debbarma(Self) TR-01-003-015-005/14 ST Modi Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   2 Debesh Jhara(Self) TR-01-003-015-005/3 OTHER Modi Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   3 Sukramani Jhara(Self) TR-01-003-015-005/4 OTHER Modi Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   4 Dhanya Rani Debbarma(Wife) TR-01-003-015-005/12 ST Modi Bari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 07/01/2013   5 Nripendra Jhara(Self) TR-01-003-015-005/2 OTHER Modi Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/01/2013   6 Anil Debbarma(Self) TR-01-003-015-005/15 ST Modi Bari P 1 124 124 0 0 124 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 07/01/2013   7 Sarumala Debbarma(Self) TR-01-003-015-005/13 ST Modi Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 07/01/2013   Daily Attendence 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2356 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 4588 Average Per labour 655.4286

Total man days : 37